| 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) | 0.81 | 0.81 | 0.95 | 0.95 | 0.82 | 0.41 | 0.41 | 0.80 |
| 扣非每股收益(元) | 0.76 | 0.76 | -- | 0.00 | 0.75 | 0.00 | -- | 0.72 |
| 稀释每股收益(元) | 0.81 | 0.81 | 0.95 | 0.95 | 0.82 | 0.41 | 0.41 | 0.80 |
| 每股净资产(元) | 13.09 | 13.09 | 19.36 | 19.36 | 18.42 | 18.03 | 18.03 | 18.33 |
| 每股公积金(元) | 3.77 | 3.77 | 5.92 | 5.92 | 5.92 | 5.96 | 5.96 | 5.92 |
| 每股未分配利润(元) | 7.97 | 7.97 | 11.94 | 11.94 | 10.99 | 10.69 | 10.69 | 11.03 |
| 每股经营现金流(元) | 1.23 | 1.23 | -1.60 | -1.60 | 4.56 | 2.61 | 2.61 | 0.68 |
| 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) | 9.61亿 | 9.61亿 | 4.72亿 | 4.72亿 | 20.32亿 | 10.35亿 | 10.35亿 | 7.57亿 |
| 毛利润(元) | 2.51亿 | 2.51亿 | 1.33亿 | 1.33亿 | 4.34亿 | 2.70亿 | 2.70亿 | 2.08亿 |
| 归属净利润(元) | 9378.66万 | 9378.66万 | 7604.46万 | 7604.46万 | 5987.60万 | 2941.63万 | 2941.63万 | 5356.04万 |
| 扣非净利润(元) | 8854.63万 | 8854.63万 | 7366.58万 | 7366.58万 | 0.00 | 2820.01万 | 2820.01万 | 5211.76万 |
| 营业收入同比增长(%) | 26.84 | 26.84 | 82.05 | 82.05 | 0.00 | -29.09 | -29.09 | -- |
| 归属净利润同比增长(%) | 75.10 | 75.10 | 338.62 | 338.62 | 0.00 | -73.59 | -73.59 | -- |
| 扣非净利润同比增长(%) | 69.90 | 69.90 | 325.19 | 325.19 | 0.00 | -73.89 | -73.89 | -- |
| 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(%) | 6.36 | 6.36 | 5.03 | 5.03 | 4.52 | 2.28 | 2.28 | 4.55 |
| 摊薄净资产收益率(%) | 5.83 | 5.83 | 4.76 | 4.76 | 3.74 | 1.96 | 1.96 | 3.55 |
| 毛利率(%) | 26.16 | 26.16 | 28.22 | 28.22 | 21.38 | 26.06 | 26.06 | 27.49 |
| 净利率(%) | 9.74 | 9.74 | 16.11 | 16.11 | 2.95 | 2.84 | 2.84 | 7.07 |
| 实际税率(%) | 12.76 | 12.76 | 17.19 | 17.19 | -29.08 | -32.87 | -32.87 | -4.52 |
| 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 | 1.09 | 1.05 | 0.01 | 0.01 | 0.01 | 0.95 | 0.90 |
| 经营现金流/营业收入 | 0.00 | 0.15 | -0.27 | 0.00 | 0.00 | 0.00 | 0.20 | 0.07 |
| 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) | 0.19 | 0.19 | 0.10 | 0.10 | 0.47 | 0.24 | 0.24 | 0.18 |
| 应收账款周转天数(天) | 230.45 | 230.45 | 246.10 | 246.10 | 237.14 | 372.07 | 372.07 | 325.27 |
| 存货周转天数(天) | 391.43 | 391.43 | 338.59 | 338.59 | 241.56 | 434.86 | 434.86 | 360.70 |
| 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(%) | 72.51 | 72.51 | 67.00 | 67.00 | 68.37 | 68.66 | 68.66 | 66.13 |
| 流动负债/总负债(%) | 97.84 | 97.84 | 97.07 | 97.07 | 97.11 | 96.59 | 96.59 | 90.39 |
| 流动比率 | 1.20 | 1.20 | 1.32 | 1.32 | 1.28 | 1.30 | 1.30 | 1.42 |
| 速动比率 | 0.71 | 0.71 | 0.86 | 0.86 | 0.91 | 0.82 | 0.82 | 0.96 |
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