| 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) | 0.25 | 0.25 | 0.06 | 0.06 | 0.21 | 0.15 | 0.15 | 0.06 |
| 扣非每股收益(元) | 0.26 | 0.26 | 0.00 | -- | 0.20 | -- | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.25 | 0.25 | 0.06 | 0.06 | 0.21 | 0.15 | 0.15 | 0.06 |
| 每股净资产(元) | 6.89 | 6.89 | 6.74 | 6.74 | 6.66 | 6.59 | 6.59 | 6.51 |
| 每股公积金(元) | 2.53 | 2.53 | 2.52 | 2.52 | 2.51 | 2.49 | 2.49 | 2.48 |
| 每股未分配利润(元) | 3.13 | 3.13 | 3.00 | 3.00 | 2.94 | 2.89 | 2.89 | 2.84 |
| 每股经营现金流(元) | -1.13 | -1.13 | -0.69 | -0.69 | -0.82 | -0.77 | -0.77 | -0.59 |
| 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) | 29.85亿 | 29.85亿 | 13.67亿 | 13.67亿 | 58.46亿 | 42.75亿 | 42.75亿 | 26.19亿 |
| 毛利润(元) | 2.21亿 | 2.21亿 | 8143.10万 | 8143.10万 | 3.50亿 | 2.15亿 | 2.15亿 | 1.28亿 |
| 归属净利润(元) | 8044.96万 | 8044.96万 | 1785.81万 | 1785.81万 | 6750.36万 | 5017.52万 | 5017.52万 | 1976.96万 |
| 扣非净利润(元) | 8307.83万 | 8307.83万 | 1887.58万 | 1887.58万 | 6401.36万 | 4802.05万 | 4802.05万 | 1763.01万 |
| 营业收入同比增长(%) | 13.94 | 13.94 | 13.79 | 13.79 | 0.00 | 54.66 | 54.66 | 51.66 |
| 归属净利润同比增长(%) | 306.94 | 306.94 | 22.98 | 22.98 | 0.00 | 39.58 | 39.58 | -44.27 |
| 扣非净利润同比增长(%) | 371.23 | 371.23 | 30.51 | 30.51 | 0.00 | 905.26 | 905.26 | 93.68 |
| 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(%) | 3.58 | 3.58 | 0.81 | 0.81 | 3.13 | 2.34 | 2.34 | 0.93 |
| 摊薄净资产收益率(%) | 3.66 | 3.66 | 0.85 | 0.85 | 2.91 | 2.21 | 2.21 | 0.82 |
| 毛利率(%) | 7.39 | 7.39 | 5.96 | 5.96 | 5.99 | 5.03 | 5.03 | 4.90 |
| 净利率(%) | 2.62 | 2.62 | 1.27 | 1.27 | 1.18 | 1.20 | 1.20 | 0.75 |
| 实际税率(%) | 9.20 | 9.20 | -11.76 | -11.76 | 18.82 | -5.54 | -5.54 | -42.70 |
| 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 | 1.08 | 0.01 | 0.01 | 1.12 | 0.01 | 1.05 | 0.01 | 1.03 |
| 经营现金流/营业收入 | -0.12 | 0.00 | 0.00 | -0.17 | 0.00 | -0.06 | 0.00 | -0.07 |
| 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) | 0.57 | 0.57 | 0.26 | 0.26 | 1.31 | 0.98 | 0.98 | 0.62 |
| 应收账款周转天数(天) | 108.75 | 108.75 | 107.85 | 107.85 | 90.69 | 90.80 | 90.80 | 98.64 |
| 存货周转天数(天) | 45.98 | 45.98 | 49.65 | 49.65 | 43.48 | 42.08 | 42.08 | 44.86 |
| 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(%) | 58.75 | 58.75 | 58.17 | 58.17 | 54.81 | 53.83 | 53.83 | 51.73 |
| 流动负债/总负债(%) | 74.54 | 74.54 | 75.10 | 75.10 | 70.17 | 73.16 | 73.16 | 78.88 |
| 流动比率 | 1.50 | 1.50 | 1.51 | 1.51 | 1.65 | 1.60 | 1.60 | 1.51 |
| 速动比率 | 1.20 | 1.20 | 1.19 | 1.19 | 1.30 | 1.27 | 1.27 | 1.19 |
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