| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 基本每股收益(元) | 0.18 | 0.18 | -0.05 | -0.05 | 0.45 | 0.19 | 0.19 | 0.08 |
| 扣非每股收益(元) | 0.03 | 0.03 | 0.00 | -- | 0.22 | 0.00 | -- | -0.01 |
| 稀释每股收益(元) | 0.18 | 0.18 | -0.05 | -0.05 | 0.45 | 0.19 | 0.19 | 0.08 |
| 每股净资产(元) | 15.68 | 15.68 | 15.69 | 15.69 | 15.90 | 15.66 | 15.66 | 15.57 |
| 每股公积金(元) | 14.03 | 14.03 | 14.03 | 14.03 | 14.15 | 14.15 | 14.15 | 14.15 |
| 每股未分配利润(元) | 1.27 | 1.27 | 1.24 | 1.24 | 1.29 | 1.06 | 1.06 | 0.96 |
| 每股经营现金流(元) | 0.52 | 0.52 | 0.50 | 0.50 | -0.61 | -0.66 | -0.66 | -0.07 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 营业收入(元) | 3.41亿 | 3.41亿 | 1.05亿 | 1.05亿 | 7.35亿 | 4.28亿 | 4.28亿 | 2.46亿 |
| 毛利润(元) | 2.06亿 | 2.06亿 | 5910.46万 | 5910.46万 | 4.25亿 | 2.62亿 | 2.62亿 | 1.44亿 |
| 归属净利润(元) | 3477.73万 | 3477.73万 | -1071.67万 | -1071.67万 | 8868.80万 | 3701.72万 | 3701.72万 | 1568.42万 |
| 扣非净利润(元) | 503.47万 | 0.00 | -1951.31万 | -1951.31万 | 0.00 | 1110.95万 | 1110.95万 | -106.57万 |
| 营业收入同比增长(%) | 38.68 | 38.68 | 58.47 | 58.47 | 0.00 | 48.86 | 48.86 | 43.17 |
| 归属净利润同比增长(%) | 121.73 | 121.73 | 21.86 | 21.86 | 0.00 | 380.14 | 380.14 | 518.42 |
| 扣非净利润同比增长(%) | 572.41 | 0.00 | 10.78 | 10.78 | 0.00 | 433.20 | 433.20 | 69.77 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 加权净资产收益率(%) | 1.09 | 1.09 | -0.34 | -0.34 | 2.81 | 1.18 | 1.18 | 0.50 |
| 摊薄净资产收益率(%) | 0.16 | 0.16 | -0.62 | -0.62 | 1.37 | 0.35 | 0.35 | -0.03 |
| 毛利率(%) | 60.40 | 60.40 | 56.10 | 56.10 | 57.78 | 61.37 | 61.37 | 58.58 |
| 净利率(%) | 8.62 | 8.62 | -13.77 | -13.77 | 11.88 | 8.20 | 8.20 | 6.61 |
| 实际税率(%) | -7.01 | -7.01 | 33.03 | 33.03 | -5.93 | -62.81 | -62.81 | -482.89 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 预收款/营业收入 | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | -- |
| 销售现金流/营业收入 | 1.87 | 0.02 | 0.04 | 3.59 | 0.01 | 0.01 | 0.89 | 1.18 |
| 经营现金流/营业收入 | 0.31 | 0.00 | 0.01 | 0.95 | 0.00 | 0.00 | -0.31 | -0.06 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.09 | 0.09 | 0.03 | 0.03 | 0.21 | 0.12 | 0.12 | 0.07 |
| 应收账款周转天数(天) | 293.02 | 293.02 | 478.25 | 478.25 | 247.14 | 257.92 | 257.92 | 258.95 |
| 存货周转天数(天) | 460.96 | 460.96 | 620.76 | 620.76 | 309.85 | 445.98 | 445.98 | 442.86 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 资产负债率(%) | 15.39 | 15.39 | 15.77 | 15.77 | 14.25 | 8.83 | 8.83 | 6.45 |
| 流动负债/总负债(%) | 90.25 | 90.25 | 89.82 | 89.82 | 88.41 | 82.91 | 82.91 | 78.82 |
| 流动比率 | 4.19 | 4.19 | 4.14 | 4.14 | 5.34 | 8.49 | 8.49 | 14.58 |
| 速动比率 | 3.39 | 3.39 | 3.47 | 3.47 | 4.74 | 7.32 | 7.32 | 13.11 |
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