| 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) | 0.09 | 0.09 | 0.08 | 0.08 | 0.33 | 0.20 | 0.20 | 0.11 |
| 扣非每股收益(元) | 0.10 | 0.10 | 0.00 | -- | 0.34 | -- | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.09 | 0.09 | 0.08 | 0.08 | 0.33 | 0.20 | 0.20 | 0.11 |
| 每股净资产(元) | 5.60 | 5.60 | 5.79 | 5.79 | 5.71 | 5.58 | 5.58 | 5.49 |
| 每股公积金(元) | 3.52 | 3.52 | 3.52 | 3.52 | 3.52 | 3.52 | 3.52 | 3.52 |
| 每股未分配利润(元) | 0.84 | 0.84 | 1.03 | 1.03 | 0.95 | 0.84 | 0.84 | 0.75 |
| 每股经营现金流(元) | -0.36 | -0.36 | -0.18 | -0.18 | 0.75 | -0.11 | -0.11 | -0.10 |
| 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) | 1.45亿 | 1.45亿 | 7359.52万 | 7359.52万 | 3.90亿 | 2.39亿 | 2.39亿 | 1.41亿 |
| 毛利润(元) | 3770.58万 | 3770.58万 | 2065.49万 | 2065.49万 | 9713.16万 | 6308.32万 | 6308.32万 | 3860.92万 |
| 归属净利润(元) | 868.93万 | 868.93万 | 783.09万 | 783.09万 | 3232.05万 | 1959.76万 | 1959.76万 | 1053.74万 |
| 扣非净利润(元) | 936.20万 | 936.20万 | 0.00 | 762.38万 | 0.00 | 2003.74万 | 2003.74万 | 1084.77万 |
| 营业收入同比增长(%) | 2.23 | 2.23 | 13.92 | 13.92 | 0.00 | 1.08 | 1.08 | -4.41 |
| 归属净利润同比增长(%) | -17.54 | -17.54 | -15.93 | -15.93 | 0.00 | 26.15 | 26.15 | 22.70 |
| 扣非净利润同比增长(%) | -13.70 | -13.70 | -17.89 | -17.89 | 0.00 | 33.82 | 33.82 | 35.17 |
| 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(%) | 1.62 | 1.62 | 1.40 | 1.40 | 5.89 | 3.65 | 3.65 | 1.93 |
| 摊薄净资产收益率(%) | 1.72 | 1.72 | 1.35 | 1.35 | 5.86 | 3.69 | 3.69 | 2.03 |
| 毛利率(%) | 26.08 | 26.08 | 28.07 | 28.07 | 24.92 | 26.41 | 26.41 | 27.30 |
| 净利率(%) | 6.01 | 6.01 | 10.64 | 10.64 | 8.29 | 8.20 | 8.20 | 7.45 |
| 实际税率(%) | 15.19 | 15.19 | 15.22 | 15.22 | 14.47 | 13.80 | 13.80 | 14.89 |
| 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 | 147.81万 | 0.01 | 0.03 | 227.65万 | 0.01 | -- | 0.00 | -- |
| 销售现金流/营业收入 | 1.08 | 0.01 | 0.01 | 0.93 | 0.01 | 1.10 | 0.01 | 1.12 |
| 经营现金流/营业收入 | -0.24 | 0.00 | 0.00 | -0.24 | 0.00 | -0.05 | 0.00 | -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) | 0.20 | 0.20 | 0.10 | 0.10 | 0.55 | 0.35 | 0.35 | 0.21 |
| 应收账款周转天数(天) | 38.61 | 38.61 | 44.17 | 44.17 | 26.74 | 40.75 | 40.75 | 38.81 |
| 存货周转天数(天) | 57.80 | 57.80 | 58.94 | 58.94 | 47.35 | 67.25 | 67.25 | 70.94 |
| 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(%) | 21.10 | 21.10 | 22.73 | 22.73 | 23.52 | 20.46 | 20.46 | 21.99 |
| 流动负债/总负债(%) | 99.90 | 99.90 | 99.90 | 99.90 | 99.90 | 99.75 | 99.75 | 99.73 |
| 流动比率 | 3.84 | 3.84 | 3.60 | 3.60 | 3.47 | 3.93 | 3.93 | 3.66 |
| 速动比率 | 3.60 | 3.60 | 3.38 | 3.38 | 3.28 | 3.62 | 3.62 | 3.41 |