| 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) | 0.26 | 0.26 | 0.17 | 0.17 | 0.71 | 0.45 | 0.45 | 0.23 |
| 扣非每股收益(元) | 0.17 | 0.17 | -- | 0.00 | 0.54 | -- | 0.00 | 0.20 |
| 稀释每股收益(元) | 0.25 | 0.25 | 0.17 | 0.17 | 0.71 | 0.45 | 0.45 | 0.23 |
| 每股净资产(元) | 7.35 | 7.35 | 10.34 | 10.34 | 10.17 | 9.97 | 9.97 | 9.74 |
| 每股公积金(元) | 5.29 | 5.29 | 7.64 | 7.64 | 7.63 | 7.58 | 7.58 | 7.55 |
| 每股未分配利润(元) | 0.88 | 0.88 | 1.44 | 1.44 | 1.28 | 1.18 | 1.18 | 0.98 |
| 每股经营现金流(元) | 0.25 | 0.25 | -0.14 | -0.14 | 0.75 | 0.51 | 0.51 | 0.24 |
| 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) | 4.04亿 | 4.04亿 | 1.88亿 | 1.88亿 | 6.58亿 | 4.58亿 | 4.58亿 | 2.50亿 |
| 毛利润(元) | 1.30亿 | 1.30亿 | 6110.91万 | 6110.91万 | 2.14亿 | 1.48亿 | 1.48亿 | 8074.25万 |
| 归属净利润(元) | 3182.00万 | 3182.00万 | 1489.96万 | 1489.96万 | 6304.62万 | 3962.00万 | 3962.00万 | 2056.46万 |
| 扣非净利润(元) | 2166.01万 | 2166.01万 | 1340.72万 | 0.00 | 4769.13万 | 3588.85万 | 3588.85万 | 1801.57万 |
| 营业收入同比增长(%) | 61.85 | 61.85 | 67.74 | 67.74 | 0.00 | 43.53 | 43.53 | 29.73 |
| 归属净利润同比增长(%) | 54.73 | 54.73 | 44.71 | 44.71 | 0.00 | 5.23 | 5.23 | 0.98 |
| 扣非净利润同比增长(%) | 20.23 | 20.23 | 40.72 | 40.72 | 0.00 | 9.55 | 9.55 | 14.34 |
| 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(%) | 3.46 | 3.46 | 1.64 | 1.64 | 7.16 | 4.55 | 4.55 | 2.37 |
| 摊薄净资产收益率(%) | 2.37 | 2.37 | 1.46 | 1.46 | 5.28 | 4.05 | 4.05 | 2.10 |
| 毛利率(%) | 32.11 | 32.11 | 32.47 | 32.47 | 32.52 | 32.32 | 32.32 | 32.33 |
| 净利率(%) | 9.60 | 9.60 | 9.34 | 9.34 | 10.48 | 9.58 | 9.58 | 8.52 |
| 实际税率(%) | -3.37 | -3.37 | -1.10 | -1.10 | -1.04 | 0.39 | 0.39 | 3.64 |
| 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 | 0.95 | 0.72 | 0.01 | 0.01 | 0.90 | 0.01 | 1.00 |
| 经营现金流/营业收入 | 0.00 | 0.08 | -0.07 | 0.00 | 0.00 | 0.10 | 0.00 | 0.09 |
| 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) | 0.26 | 0.26 | 0.12 | 0.12 | 0.51 | 0.36 | 0.36 | 0.23 |
| 应收账款周转天数(天) | 78.03 | 78.03 | 81.43 | 81.43 | 67.22 | 70.13 | 70.13 | 64.57 |
| 存货周转天数(天) | 124.74 | 124.74 | 129.38 | 129.38 | 112.82 | 117.52 | 117.52 | 117.45 |
| 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(%) | 34.66 | 34.66 | 36.47 | 36.47 | 33.91 | 33.35 | 33.35 | 23.71 |
| 流动负债/总负债(%) | 72.36 | 72.36 | 73.59 | 73.59 | 70.46 | 66.65 | 66.65 | 89.06 |
| 流动比率 | 1.95 | 1.95 | 1.98 | 1.98 | 2.28 | 2.54 | 2.54 | 2.84 |
| 速动比率 | 1.44 | 1.44 | 1.55 | 1.55 | 1.79 | 2.03 | 2.03 | 2.33 |
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