| 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) | 0.14 | 0.14 | 0.04 | 0.04 | 0.29 | 0.25 | 0.25 | 0.16 |
| 扣非每股收益(元) | 0.02 | 0.02 | -- | 0.00 | 0.19 | -- | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.14 | 0.14 | 0.04 | 0.04 | 0.29 | 0.25 | 0.25 | 0.16 |
| 每股净资产(元) | 8.02 | 8.02 | 8.12 | 8.12 | 8.08 | 8.04 | 8.04 | 7.95 |
| 每股公积金(元) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 每股未分配利润(元) | 2.61 | 2.61 | 2.71 | 2.71 | 2.67 | 2.67 | 2.67 | 2.57 |
| 每股经营现金流(元) | -0.54 | -0.54 | -0.56 | -0.56 | 0.63 | 0.30 | 0.30 | -0.03 |
| 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) | 4.46亿 | 4.46亿 | 1.81亿 | 1.81亿 | 10.85亿 | 7.73亿 | 7.73亿 | 4.85亿 |
| 毛利润(元) | 1.18亿 | 1.18亿 | 5046.03万 | 5046.03万 | 3.16亿 | 2.27亿 | 2.27亿 | 1.39亿 |
| 归属净利润(元) | 3147.65万 | 3147.65万 | 845.84万 | 845.84万 | 6481.01万 | 5630.31万 | 5630.31万 | 3523.49万 |
| 扣非净利润(元) | 418.71万 | 418.71万 | 254.94万 | 254.94万 | 0.00 | 3687.01万 | 0.00 | 2068.18万 |
| 营业收入同比增长(%) | -7.93 | -7.93 | -17.15 | -17.15 | 0.00 | -2.93 | -2.93 | -2.20 |
| 归属净利润同比增长(%) | -10.67 | -10.67 | -9.38 | -9.38 | 0.00 | 37.60 | 37.60 | 41.72 |
| 扣非净利润同比增长(%) | -79.75 | -79.75 | 144.78 | 144.78 | 0.00 | -0.02 | -0.02 | -9.72 |
| 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(%) | 1.73 | 1.73 | 0.47 | 0.47 | 3.63 | 3.14 | 3.14 | 1.96 |
| 摊薄净资产收益率(%) | 0.23 | 0.23 | 0.14 | 0.14 | 2.29 | 2.06 | 2.06 | 1.17 |
| 毛利率(%) | 26.48 | 26.48 | 27.86 | 27.86 | 29.10 | 29.39 | 29.39 | 28.76 |
| 净利率(%) | 7.06 | 7.06 | 4.67 | 4.67 | 5.98 | 7.28 | 7.28 | 7.27 |
| 实际税率(%) | 13.85 | 13.85 | 17.93 | 17.93 | 17.46 | 13.04 | 13.04 | 13.87 |
| 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 | 0.84 | 0.73 | 0.01 | 0.01 | 1.15 | 0.01 | 1.07 |
| 经营现金流/营业收入 | 0.00 | -0.27 | -0.68 | -0.01 | 0.00 | 0.09 | 0.00 | -0.01 |
| 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 | 0.08 | 0.08 | 0.47 | 0.34 | 0.34 | 0.21 |
| 应收账款周转天数(天) | 18.21 | 18.21 | 17.75 | 17.75 | 14.44 | 15.29 | 15.29 | 17.07 |
| 存货周转天数(天) | 48.97 | 48.97 | 63.26 | 63.26 | 45.45 | 47.63 | 47.63 | 50.78 |
| 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(%) | 17.70 | 17.70 | 17.69 | 17.69 | 22.61 | 21.44 | 21.44 | 19.97 |
| 流动负债/总负债(%) | 98.17 | 98.17 | 98.06 | 98.06 | 98.47 | 98.25 | 98.25 | 97.94 |
| 流动比率 | 4.06 | 4.06 | 4.24 | 4.24 | 3.33 | 3.43 | 3.43 | 3.61 |
| 速动比率 | 3.82 | 3.82 | 4.00 | 4.00 | 3.16 | 3.25 | 3.25 | 3.40 |
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