| 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) | 0.60 | 0.60 | 0.28 | 0.28 | 0.15 | 0.29 | 0.29 | 0.39 |
| 扣非每股收益(元) | 0.52 | 0.52 | -- | 0.00 | 0.19 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.60 | 0.60 | 0.28 | 0.28 | 0.15 | 0.29 | 0.29 | 0.39 |
| 每股净资产(元) | 13.20 | 13.20 | 12.86 | 12.86 | 12.52 | 12.66 | 12.66 | 0.00 |
| 每股公积金(元) | 8.49 | 8.49 | 8.43 | 8.43 | 8.38 | 8.38 | 8.38 | 8.38 |
| 每股未分配利润(元) | 3.17 | 3.17 | 2.90 | 2.90 | 2.62 | 2.77 | 2.77 | 2.87 |
| 每股经营现金流(元) | 0.39 | 0.39 | 0.29 | 0.29 | 0.40 | 0.25 | 0.25 | 0.24 |
| 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) | 3.31亿 | 3.31亿 | 1.61亿 | 1.61亿 | 3.98亿 | 3.03亿 | 3.03亿 | 2.28亿 |
| 毛利润(元) | 1.85亿 | 1.85亿 | 9290.80万 | 9290.80万 | 2.13亿 | 1.58亿 | 1.58亿 | 1.25亿 |
| 归属净利润(元) | 6469.21万 | 6469.21万 | 3007.34万 | 3007.34万 | 1655.30万 | 3147.07万 | 3147.07万 | 4268.30万 |
| 扣非净利润(元) | 5590.85万 | 5590.85万 | 2842.69万 | 2842.69万 | 2097.38万 | 2264.67万 | 2264.67万 | 3586.91万 |
| 营业收入同比增长(%) | 45.47 | 45.47 | 45.05 | 45.05 | 0.00 | -8.52 | -8.52 | 0.00 |
| 归属净利润同比增长(%) | 51.56 | 51.56 | 30.27 | 30.27 | 0.00 | -20.69 | -20.69 | 0.00 |
| 扣非净利润同比增长(%) | 55.87 | 55.87 | 50.17 | 50.17 | 0.00 | -15.84 | -15.84 | 0.00 |
| 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(%) | 4.65 | 4.65 | 2.19 | 2.19 | 1.22 | 2.30 | 2.30 | 3.10 |
| 摊薄净资产收益率(%) | 3.91 | 3.91 | 2.04 | 2.04 | 1.55 | 1.65 | 1.65 | 0.00 |
| 毛利率(%) | 55.71 | 55.71 | 57.60 | 57.60 | 53.44 | 52.08 | 52.08 | 54.70 |
| 净利率(%) | 19.45 | 19.45 | 18.93 | 18.93 | 4.11 | 10.33 | 10.33 | 18.71 |
| 实际税率(%) | 11.27 | 11.27 | 6.60 | 6.60 | 2.39 | 2.14 | 2.14 | 2.57 |
| 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 | -- | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.53 | 0.46 | 0.00 | 0.01 | 0.01 | 0.67 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.13 | 0.19 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |
| 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) | 0.18 | 0.18 | 0.09 | 0.09 | 0.25 | 0.19 | 0.19 | 0.14 |
| 应收账款周转天数(天) | 83.36 | 83.36 | 75.58 | 75.58 | 67.66 | 64.69 | 64.69 | 57.43 |
| 存货周转天数(天) | 168.51 | 168.51 | 190.10 | 190.10 | 268.31 | 260.64 | 260.64 | 240.99 |
| 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(%) | 25.17 | 25.17 | 22.19 | 22.19 | 19.64 | 14.60 | 14.60 | 13.85 |
| 流动负债/总负债(%) | 69.01 | 69.01 | 60.31 | 60.31 | 53.09 | 48.02 | 48.02 | 45.03 |
| 流动比率 | 2.30 | 2.30 | 3.05 | 3.05 | 3.71 | 5.63 | 5.63 | 6.55 |
| 速动比率 | 1.92 | 1.92 | 2.46 | 2.46 | 2.87 | 4.28 | 4.28 | 5.08 |
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