| 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) | 0.49 | 0.49 | 0.29 | 0.29 | 2.27 | 1.70 | 1.70 | 0.94 |
| 扣非每股收益(元) | 0.45 | 0.45 | -- | 0.00 | 2.18 | -- | 0.00 | 0.91 |
| 稀释每股收益(元) | 0.49 | 0.49 | 0.29 | 0.29 | 2.27 | 1.70 | 1.70 | 0.94 |
| 每股净资产(元) | 10.46 | 10.46 | 14.70 | 14.70 | 14.41 | 13.83 | 13.83 | 13.09 |
| 每股公积金(元) | 5.47 | 5.47 | 8.02 | 8.02 | 8.02 | 8.01 | 8.01 | 8.01 |
| 每股未分配利润(元) | 3.66 | 3.66 | 5.24 | 5.24 | 4.95 | 4.55 | 4.55 | 3.81 |
| 每股经营现金流(元) | 0.22 | 0.22 | -0.42 | -0.42 | 2.08 | 0.66 | 0.66 | -0.45 |
| 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) | 8.32亿 | 8.32亿 | 3.13亿 | 3.13亿 | 16.92亿 | 11.98亿 | 11.98亿 | 7.01亿 |
| 毛利润(元) | 1.66亿 | 1.66亿 | 6667.72万 | 6667.72万 | 4.02亿 | 2.90亿 | 2.90亿 | 1.71亿 |
| 归属净利润(元) | 6052.58万 | 6052.58万 | 2551.12万 | 2551.12万 | 1.93亿 | 1.42亿 | 1.42亿 | 7552.43万 |
| 扣非净利润(元) | 0.00 | 5580.06万 | 2370.07万 | 0.00 | 0.00 | 1.36亿 | 0.00 | 7346.87万 |
| 营业收入同比增长(%) | 18.67 | 18.67 | 12.39 | 12.39 | 0.00 | 51.65 | 51.65 | 55.72 |
| 归属净利润同比增长(%) | -19.86 | -19.86 | -26.33 | -26.33 | 0.00 | 12.19 | 12.19 | 10.22 |
| 扣非净利润同比增长(%) | 0.00 | -24.05 | -29.93 | -29.93 | 0.00 | 8.33 | 8.33 | -- |
| 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(%) | 4.64 | 4.64 | 1.97 | 1.97 | 17.92 | 13.22 | 13.22 | 7.73 |
| 摊薄净资产收益率(%) | 4.28 | 4.28 | 1.81 | 1.81 | 14.47 | 11.08 | 11.08 | 6.31 |
| 毛利率(%) | 19.92 | 19.92 | 21.29 | 21.29 | 23.77 | 24.23 | 24.23 | 24.42 |
| 净利率(%) | 7.27 | 7.27 | 8.15 | 8.15 | 11.40 | 11.82 | 11.82 | 10.77 |
| 实际税率(%) | 1.76 | 1.76 | 2.59 | 2.59 | 10.50 | 6.76 | 6.76 | 7.78 |
| 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 | 0.01 | 0.79 | 0.99 | 0.01 | 0.01 | 0.75 | 0.01 | 0.72 |
| 经营现金流/营业收入 | 0.00 | 0.03 | -0.12 | 0.00 | 0.00 | 0.05 | 0.00 | -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) | 0.39 | 0.39 | 0.16 | 0.16 | 1.09 | 0.81 | 0.81 | 0.51 |
| 应收账款周转天数(天) | 80.72 | 80.72 | 98.46 | 98.46 | 67.31 | 70.11 | 70.11 | 73.54 |
| 存货周转天数(天) | 85.36 | 85.36 | 105.47 | 105.47 | 69.96 | 66.91 | 66.91 | 70.67 |
| 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(%) | 42.08 | 42.08 | 32.13 | 32.13 | 36.99 | 35.33 | 35.33 | 30.23 |
| 流动负债/总负债(%) | 97.10 | 97.10 | 95.63 | 95.63 | 93.74 | 92.74 | 92.74 | 91.79 |
| 流动比率 | 1.59 | 1.59 | 2.12 | 2.12 | 2.02 | 2.15 | 2.15 | 2.68 |
| 速动比率 | 1.23 | 1.23 | 1.65 | 1.65 | 1.59 | 1.75 | 1.75 | 2.22 |
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