| 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) | 0.06 | 0.06 | 0.00 | 0.00 | 0.11 | 0.16 | 0.16 | 0.13 |
| 扣非每股收益(元) | 0.06 | 0.06 | -- | 0.00 | 0.11 | -- | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.06 | 0.06 | 0.00 | 0.00 | 0.11 | 0.16 | 0.16 | 0.13 |
| 每股净资产(元) | 2.67 | 2.67 | 2.61 | 2.61 | 2.62 | 2.67 | 2.67 | 0.00 |
| 每股公积金(元) | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| 每股未分配利润(元) | 0.48 | 0.48 | 0.42 | 0.42 | 0.42 | 0.48 | 0.48 | 0.49 |
| 每股经营现金流(元) | 0.09 | 0.09 | 0.07 | 0.07 | 0.08 | 0.12 | 0.12 | 0.06 |
| 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) | 1.52亿 | 1.52亿 | 5447.55万 | 5447.55万 | 3.33亿 | 2.62亿 | 2.62亿 | 1.81亿 |
| 毛利润(元) | 3526.35万 | 3526.35万 | 707.94万 | 707.94万 | 8228.31万 | 7672.99万 | 7672.99万 | 5898.92万 |
| 归属净利润(元) | 1677.13万 | 1677.13万 | -108.25万 | -108.25万 | 3056.69万 | 4567.87万 | 4567.87万 | 3621.47万 |
| 扣非净利润(元) | 1636.51万 | 0.00 | -125.77万 | 0.00 | 3273.75万 | 4625.96万 | 4625.96万 | 3703.61万 |
| 营业收入同比增长(%) | -15.79 | -15.79 | -37.01 | -37.01 | 0.00 | 3.35 | 3.35 | 0.00 |
| 归属净利润同比增长(%) | -53.69 | -53.69 | -107.08 | -107.08 | 0.00 | 90.05 | 90.05 | 0.00 |
| 扣非净利润同比增长(%) | -55.81 | 0.00 | -108.29 | -108.29 | 0.00 | 95.56 | 95.56 | 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(%) | 2.20 | 2.20 | -0.14 | -0.14 | 4.08 | 6.00 | 6.00 | 4.77 |
| 摊薄净资产收益率(%) | 2.12 | 2.12 | -0.17 | -0.17 | 4.34 | 6.02 | 6.02 | 0.00 |
| 毛利率(%) | 23.17 | 23.17 | 13.00 | 13.00 | 24.74 | 29.26 | 29.26 | 32.64 |
| 净利率(%) | 11.02 | 11.02 | -1.99 | -1.99 | 9.19 | 17.42 | 17.42 | 20.04 |
| 实际税率(%) | 21.14 | 21.14 | -253.96 | -253.96 | 20.94 | 16.84 | 16.84 | 17.18 |
| 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 | 25.51万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.95 | 0.01 | 1.10 | 0.01 | 0.01 | 0.86 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.17 | 0.00 | 0.34 | 0.00 | 0.00 | 0.13 | 0.00 | 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) | 0.18 | 0.18 | 0.07 | 0.07 | 0.41 | 0.32 | 0.32 | 0.22 |
| 应收账款周转天数(天) | 61.29 | 61.29 | 68.43 | 68.43 | 44.62 | 46.55 | 46.55 | 46.03 |
| 存货周转天数(天) | 114.63 | 114.63 | 130.36 | 130.36 | 98.91 | 102.05 | 102.05 | 102.82 |
| 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(%) | 8.33 | 8.33 | 8.09 | 8.09 | 7.31 | 9.36 | 9.36 | 9.03 |
| 流动负债/总负债(%) | 78.62 | 78.62 | 77.10 | 77.10 | 75.24 | 79.06 | 79.06 | 77.49 |
| 流动比率 | 12.76 | 12.76 | 13.28 | 13.28 | 14.93 | 11.19 | 11.19 | 11.75 |
| 速动比率 | 11.35 | 11.35 | 11.99 | 11.99 | 13.34 | 10.01 | 10.01 | 10.52 |