| 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) | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -- | 0.01 | -- | 0.00 | -0.04 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | -0.03 |
| 每股净资产(元) | 3.33 | 3.33 | 3.36 | 3.36 | 3.35 | 3.34 | 3.34 | 3.31 |
| 每股公积金(元) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| 每股未分配利润(元) | 2.05 | 2.05 | 2.07 | 2.07 | 2.05 | 2.03 | 2.03 | 2.00 |
| 每股经营现金流(元) | -0.64 | -0.64 | -0.42 | -0.42 | 0.26 | -0.31 | -0.31 | -0.16 |
| 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) | 18.00亿 | 18.00亿 | 10.35亿 | 10.35亿 | 37.27亿 | 20.63亿 | 20.63亿 | 12.07亿 |
| 毛利润(元) | 2.56亿 | 2.56亿 | 1.27亿 | 1.27亿 | 4.67亿 | 2.85亿 | 2.85亿 | 1.62亿 |
| 归属净利润(元) | 446.43万 | 446.43万 | 1068.81万 | 1068.81万 | 1371.27万 | 158.13万 | 158.13万 | -2044.48万 |
| 扣非净利润(元) | 0.00 | 263.60万 | 1012.26万 | 1012.26万 | 477.89万 | -455.92万 | -455.92万 | -2567.47万 |
| 营业收入同比增长(%) | 49.19 | 49.19 | 89.57 | 89.57 | 0.00 | 38.54 | 38.54 | 12.19 |
| 归属净利润同比增长(%) | 121.84 | 121.84 | 227.78 | 227.78 | 0.00 | -94.13 | -94.13 | -161.92 |
| 扣非净利润同比增长(%) | 0.00 | 110.27 | 201.52 | 201.52 | 0.00 | -126.21 | -126.21 | -201.64 |
| 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(%) | 0.22 | 0.22 | 0.52 | 0.52 | 0.67 | 0.08 | 0.08 | -1.01 |
| 摊薄净资产收益率(%) | 0.13 | 0.13 | 0.49 | 0.49 | 0.23 | -0.22 | -0.22 | -1.27 |
| 毛利率(%) | 14.23 | 14.23 | 12.32 | 12.32 | 12.53 | 13.82 | 13.82 | 13.43 |
| 净利率(%) | 0.27 | 0.27 | 0.84 | 0.84 | 0.52 | 0.11 | 0.11 | -1.66 |
| 实际税率(%) | 37.65 | 37.65 | 7.45 | 7.45 | 51.43 | 70.20 | 70.20 | -21.70 |
| 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 | 0.65 | 0.00 | 0.50 | 0.01 | 0.79 | 0.01 | 0.89 |
| 经营现金流/营业收入 | 0.00 | -0.22 | 0.00 | -0.25 | 0.00 | -0.09 | 0.00 | -0.08 |
| 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) | 0.27 | 0.27 | 0.15 | 0.15 | 0.63 | 0.39 | 0.39 | 0.23 |
| 应收账款周转天数(天) | 137.72 | 137.72 | 120.42 | 120.42 | 119.27 | 149.32 | 149.32 | 164.77 |
| 存货周转天数(天) | 40.05 | 40.05 | 30.60 | 30.60 | 33.60 | 44.73 | 44.73 | 49.06 |
| 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(%) | 64.87 | 64.87 | 64.36 | 64.36 | 63.08 | 55.72 | 55.72 | 53.92 |
| 流动负债/总负债(%) | 86.05 | 86.05 | 87.40 | 87.40 | 88.71 | 87.00 | 87.00 | 86.77 |
| 流动比率 | 1.38 | 1.38 | 1.38 | 1.38 | 1.37 | 1.50 | 1.50 | 1.52 |
| 速动比率 | 1.29 | 1.29 | 1.31 | 1.31 | 1.28 | 1.38 | 1.38 | 1.40 |
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