| 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 | 0.03 | 0.03 | 0.15 | 0.12 | 0.12 | 0.06 |
| 扣非每股收益(元) | 0.07 | 0.07 | -- | 0.00 | 0.13 | -- | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.09 | 0.09 | 0.03 | 0.03 | 0.15 | 0.12 | 0.12 | 0.06 |
| 每股净资产(元) | 7.09 | 7.09 | 7.10 | 7.10 | 7.11 | 7.08 | 7.08 | 0.00 |
| 每股公积金(元) | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 |
| 每股未分配利润(元) | 3.91 | 3.91 | 3.88 | 3.88 | 3.85 | 3.84 | 3.84 | 3.78 |
| 每股经营现金流(元) | 0.02 | 0.02 | -0.03 | -0.03 | 0.52 | 0.27 | 0.27 | 0.12 |
| 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) | 15.67亿 | 15.67亿 | 7.00亿 | 7.00亿 | 27.62亿 | 20.43亿 | 20.43亿 | 13.15亿 |
| 毛利润(元) | 5.91亿 | 5.91亿 | 2.59亿 | 2.59亿 | 10.05亿 | 7.35亿 | 7.35亿 | 4.60亿 |
| 归属净利润(元) | 3720.07万 | 3720.07万 | 1381.71万 | 1381.71万 | 6112.80万 | 4983.79万 | 4983.79万 | 2695.45万 |
| 扣非净利润(元) | 0.00 | 2964.38万 | 1091.04万 | 0.00 | 5295.13万 | 4408.42万 | 4408.42万 | 2336.50万 |
| 营业收入同比增长(%) | 19.21 | 19.21 | 17.65 | 17.65 | 0.00 | 11.66 | 11.66 | 0.00 |
| 归属净利润同比增长(%) | 38.01 | 38.01 | 92.19 | 92.19 | 0.00 | 5.43 | 5.43 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 26.87 | 96.14 | 96.14 | 0.00 | 2.50 | 2.50 | 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(%) | 1.25 | 1.25 | 0.46 | 0.46 | 2.08 | 1.70 | 1.70 | 0.92 |
| 摊薄净资产收益率(%) | 1.00 | 1.00 | 0.37 | 0.37 | 1.78 | 1.49 | 1.49 | 0.00 |
| 毛利率(%) | 37.69 | 37.69 | 37.02 | 37.02 | 36.39 | 35.99 | 35.99 | 35.00 |
| 净利率(%) | 2.40 | 2.40 | 1.95 | 1.95 | 2.27 | 2.47 | 2.47 | 2.08 |
| 实际税率(%) | -19.47 | -19.47 | -78.12 | -78.12 | -34.28 | -11.07 | -11.07 | -26.38 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.92 | 1.03 | 0.01 | 0.01 | 0.98 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | -0.02 | 0.00 | 0.00 | 0.05 | 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) | 0.34 | 0.34 | 0.15 | 0.15 | 0.64 | 0.48 | 0.48 | 0.31 |
| 应收账款周转天数(天) | 74.20 | 74.20 | 73.87 | 73.87 | 73.99 | 74.83 | 74.83 | 78.49 |
| 存货周转天数(天) | 116.59 | 116.59 | 124.25 | 124.25 | 119.57 | 122.21 | 122.21 | 124.28 |
| 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(%) | 37.93 | 37.93 | 34.69 | 34.69 | 34.23 | 32.74 | 32.74 | 33.22 |
| 流动负债/总负债(%) | 88.17 | 88.17 | 91.14 | 91.14 | 90.83 | 89.88 | 89.88 | 89.76 |
| 流动比率 | 1.63 | 1.63 | 1.67 | 1.67 | 1.73 | 1.83 | 1.83 | 1.86 |
| 速动比率 | 1.22 | 1.22 | 1.24 | 1.24 | 1.31 | 1.36 | 1.36 | 1.40 |
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