| 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) | 0.02 | 0.02 | 0.00 | 0.00 | -0.03 | 0.01 | 0.01 | 0.00 |
| 扣非每股收益(元) | 0.02 | 0.02 | -- | 0.00 | -0.03 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.02 | -- | 0.00 | -0.03 | 0.01 | 0.01 | 0.00 |
| 每股净资产(元) | 0.68 | 0.68 | 0.66 | 0.66 | 0.66 | 0.70 | 0.70 | 0.00 |
| 每股公积金(元) | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 2.24 | 2.24 | 2.24 |
| 每股未分配利润(元) | -0.43 | -0.43 | -0.44 | -0.44 | -0.44 | -2.58 | -2.58 | -2.59 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 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) | 7668.05万 | 7668.05万 | 3264.19万 | 3264.19万 | 1.37亿 | 1.07亿 | 1.07亿 | 6797.62万 |
| 毛利润(元) | 1941.67万 | 1941.67万 | 420.97万 | 420.97万 | 807.05万 | 917.79万 | 917.79万 | 422.62万 |
| 归属净利润(元) | 1418.36万 | 1418.36万 | 371.69万 | 371.69万 | -2571.25万 | 700.57万 | 700.57万 | 344.28万 |
| 扣非净利润(元) | 1417.21万 | 1417.21万 | 370.54万 | 0.00 | -2596.19万 | 679.51万 | 679.51万 | 319.89万 |
| 营业收入同比增长(%) | 12.81 | 12.81 | -16.58 | -16.58 | 0.00 | -13.48 | -13.48 | 0.00 |
| 归属净利润同比增长(%) | 311.98 | 311.98 | 70.37 | 70.37 | 0.00 | -77.44 | -77.44 | 0.00 |
| 扣非净利润同比增长(%) | 343.03 | 343.03 | 70.15 | 70.15 | 0.00 | -77.69 | -77.69 | 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(%) | 2.66 | 2.66 | 0.70 | 0.70 | -4.77 | 1.26 | 1.26 | 0.64 |
| 摊薄净资产收益率(%) | 2.62 | 2.62 | 0.70 | 0.70 | -4.93 | 1.22 | 1.22 | 0.00 |
| 毛利率(%) | 25.32 | 25.32 | 12.90 | 12.90 | 5.87 | 8.60 | 8.60 | 6.22 |
| 净利率(%) | 18.50 | 18.50 | 11.39 | 11.39 | -18.71 | 6.57 | 6.57 | 5.06 |
| 实际税率(%) | 15.29 | 15.29 | 14.56 | 14.56 | 13.80 | 16.33 | 16.33 | 20.04 |
| 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 | 0.01 | 44.62万 | 44.62万 | 0.01 | 0.00 | 0.00 | 44.62万 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.61 | 0.57 | 0.01 | 0.01 | 0.01 | 0.69 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.03 | 0.05 | 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) | 0.13 | 0.13 | 0.06 | 0.06 | 0.23 | 0.17 | 0.17 | 0.11 |
| 应收账款周转天数(天) | 25.70 | 25.70 | 23.68 | 23.68 | 20.01 | 21.29 | 21.29 | 25.79 |
| 存货周转天数(天) | 13.27 | 13.27 | 14.85 | 14.85 | 10.88 | 11.84 | 11.84 | 12.22 |
| 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(%) | 9.83 | 9.83 | 10.33 | 10.33 | 10.53 | 9.56 | 9.56 | 8.54 |
| 流动负债/总负债(%) | 93.80 | 93.80 | 94.01 | 94.01 | 94.75 | 94.49 | 94.49 | 93.35 |
| 流动比率 | 9.43 | 9.43 | 8.95 | 8.95 | 8.69 | 9.17 | 9.17 | 10.36 |
| 速动比率 | 9.34 | 9.34 | 8.84 | 8.84 | 8.63 | 9.10 | 9.10 | 10.27 |
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