| 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) | 0.16 | 0.16 | 0.07 | 0.07 | 0.03 | 0.04 | 0.04 | 0.08 |
| 扣非每股收益(元) | 0.10 | 0.10 | -- | 0.00 | -0.08 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.16 | 0.16 | 0.07 | 0.07 | 0.03 | 0.04 | 0.04 | 0.08 |
| 每股净资产(元) | 8.44 | 8.44 | 8.36 | 8.36 | 8.28 | 8.29 | 8.29 | 0.00 |
| 每股公积金(元) | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 |
| 每股未分配利润(元) | 2.77 | 2.77 | 2.68 | 2.68 | 2.61 | 2.63 | 2.63 | 2.71 |
| 每股经营现金流(元) | 0.09 | 0.09 | -0.26 | -0.26 | 0.38 | 0.26 | 0.26 | -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) | 28.56亿 | 28.56亿 | 13.50亿 | 13.50亿 | 62.74亿 | 48.83亿 | 48.83亿 | 31.03亿 |
| 毛利润(元) | 4.82亿 | 4.82亿 | 2.34亿 | 2.34亿 | 9.11亿 | 6.23亿 | 6.23亿 | 3.68亿 |
| 归属净利润(元) | 8934.14万 | 8934.14万 | 3989.37万 | 3989.37万 | 1883.85万 | 2236.14万 | 2236.14万 | 4305.92万 |
| 扣非净利润(元) | 5769.55万 | 5769.55万 | 2954.77万 | 0.00 | -4699.54万 | -1718.11万 | -1718.11万 | 1502.55万 |
| 营业收入同比增长(%) | -7.96 | -7.96 | -11.17 | -11.17 | 0.00 | -3.59 | -3.59 | 0.00 |
| 归属净利润同比增长(%) | 107.49 | 107.49 | 11.19 | 11.19 | 0.00 | -63.49 | -63.49 | 0.00 |
| 扣非净利润同比增长(%) | 283.98 | 283.98 | 24.25 | 24.25 | 0.00 | -213.58 | -213.58 | 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(%) | 1.93 | 1.93 | 0.87 | 0.87 | 0.41 | 0.49 | 0.49 | 0.00 |
| 摊薄净资产收益率(%) | 1.24 | 1.24 | 0.64 | 0.64 | -1.03 | -0.37 | -0.37 | 0.00 |
| 毛利率(%) | 16.88 | 16.88 | 17.30 | 17.30 | 14.52 | 12.77 | 12.77 | 11.85 |
| 净利率(%) | 5.55 | 5.55 | 5.33 | 5.33 | 2.37 | 2.04 | 2.04 | 2.56 |
| 实际税率(%) | 16.84 | 16.84 | 13.56 | 13.56 | 20.84 | 24.58 | 24.58 | 21.37 |
| 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 | 169.54万 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.12 | 0.90 | 0.01 | 0.01 | 0.01 | 0.81 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.02 | -0.11 | 0.00 | 0.00 | 0.00 | 0.03 | 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) | 0.29 | 0.29 | 0.13 | 0.13 | 0.62 | 0.49 | 0.49 | 0.31 |
| 应收账款周转天数(天) | 113.35 | 113.35 | 116.21 | 116.21 | 104.05 | 112.99 | 112.99 | 109.51 |
| 存货周转天数(天) | 31.56 | 31.56 | 34.76 | 34.76 | 27.97 | 25.96 | 25.96 | 25.00 |
| 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(%) | 42.37 | 42.37 | 42.91 | 42.91 | 46.07 | 45.22 | 45.22 | 43.73 |
| 流动负债/总负债(%) | 93.53 | 93.53 | 93.71 | 93.71 | 94.36 | 95.08 | 95.08 | 94.66 |
| 流动比率 | 1.67 | 1.67 | 1.65 | 1.65 | 1.57 | 1.57 | 1.57 | 1.61 |
| 速动比率 | 1.58 | 1.58 | 1.55 | 1.55 | 1.46 | 1.47 | 1.47 | 1.51 |
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