| 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) | 0.44 | 0.44 | 0.19 | 0.19 | -0.03 | 0.12 | 0.12 | 0.04 |
| 扣非每股收益(元) | 0.29 | 0.29 | 0.00 | -- | -0.17 | 0.00 | -- | -0.01 |
| 稀释每股收益(元) | 0.44 | 0.44 | 0.19 | 0.19 | -0.03 | 0.12 | 0.12 | 0.04 |
| 每股净资产(元) | 15.13 | 15.13 | 14.76 | 14.76 | 14.54 | 15.03 | 15.03 | 0.00 |
| 每股公积金(元) | 12.68 | 12.68 | 12.53 | 12.53 | 12.49 | 12.80 | 12.80 | 12.81 |
| 每股未分配利润(元) | 1.39 | 1.39 | 1.14 | 1.14 | 0.95 | 1.15 | 1.15 | 1.07 |
| 每股经营现金流(元) | 0.94 | 0.94 | -0.28 | -0.28 | 1.26 | 0.17 | 0.17 | 0.49 |
| 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) | 23.18亿 | 23.18亿 | 10.43亿 | 10.43亿 | 35.43亿 | 27.30亿 | 27.30亿 | 17.24亿 |
| 毛利润(元) | 6.23亿 | 6.23亿 | 2.82亿 | 2.82亿 | 7.88亿 | 6.81亿 | 6.81亿 | 4.57亿 |
| 归属净利润(元) | 1.34亿 | 1.34亿 | 5794.49万 | 5794.49万 | -861.15万 | 3748.41万 | 3748.41万 | 1227.64万 |
| 扣非净利润(元) | 8989.93万 | 0.00 | 0.00 | 3796.63万 | -5170.64万 | 2004.82万 | 2004.82万 | -162.43万 |
| 营业收入同比增长(%) | 34.45 | 34.45 | 36.84 | 36.84 | 0.00 | 17.94 | 17.94 | 0.00 |
| 归属净利润同比增长(%) | 992.90 | 992.90 | 361.52 | 361.52 | 0.00 | -80.24 | -80.24 | 0.00 |
| 扣非净利润同比增长(%) | 5634.65 | 5634.65 | 233.51 | 233.51 | 0.00 | -88.51 | -88.51 | 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(%) | 2.95 | 2.95 | 1.29 | 1.29 | -0.19 | 0.82 | 0.82 | 0.27 |
| 摊薄净资产收益率(%) | 1.94 | 1.94 | 0.84 | 0.84 | -1.16 | 0.44 | 0.44 | 0.00 |
| 毛利率(%) | 26.89 | 26.89 | 27.05 | 27.05 | 22.23 | 24.94 | 24.94 | 26.52 |
| 净利率(%) | 6.79 | 6.79 | 6.22 | 6.22 | -0.46 | 0.96 | 0.96 | 0.21 |
| 实际税率(%) | 25.11 | 25.11 | 32.46 | 32.46 | 160.27 | 55.95 | 55.95 | 81.53 |
| 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 | 0.90 | 0.01 | 0.01 | 0.76 | 0.01 | 0.01 | 0.83 | 0.01 |
| 经营现金流/营业收入 | 0.12 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.02 | 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) | 0.25 | 0.25 | 0.12 | 0.12 | 0.41 | 0.31 | 0.31 | 0.20 |
| 应收账款周转天数(天) | 115.39 | 115.39 | 129.71 | 129.71 | 129.43 | 139.52 | 139.52 | 132.75 |
| 存货周转天数(天) | 115.97 | 115.97 | 122.97 | 122.97 | 127.24 | 123.28 | 123.28 | 134.32 |
| 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(%) | 50.81 | 50.81 | 48.87 | 48.87 | 48.59 | 47.78 | 47.78 | 48.49 |
| 流动负债/总负债(%) | 48.30 | 48.30 | 48.67 | 48.67 | 49.83 | 48.70 | 48.70 | 54.07 |
| 流动比率 | 1.80 | 1.80 | 1.75 | 1.75 | 1.71 | 1.80 | 1.80 | 1.59 |
| 速动比率 | 1.32 | 1.32 | 1.27 | 1.27 | 1.22 | 1.34 | 1.34 | 1.18 |