| 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) | 0.32 | 0.32 | 0.23 | 0.23 | 0.78 | 0.48 | 0.48 | 0.33 |
| 扣非每股收益(元) | 0.28 | 0.28 | -- | 0.00 | 0.72 | 0.00 | -- | 0.29 |
| 稀释每股收益(元) | 0.32 | 0.32 | 0.23 | 0.23 | 0.78 | 0.48 | 0.48 | 0.33 |
| 每股净资产(元) | 6.28 | 6.28 | 4.18 | 4.18 | 3.95 | 3.65 | 3.65 | 3.50 |
| 每股公积金(元) | 3.76 | 3.76 | 1.74 | 1.74 | 1.74 | 1.73 | 1.73 | 1.73 |
| 每股未分配利润(元) | 1.36 | 1.36 | 1.29 | 1.29 | 1.06 | 0.84 | 0.84 | 0.69 |
| 每股经营现金流(元) | 0.80 | 0.80 | 0.93 | 0.93 | -0.01 | -0.01 | -0.01 | -0.51 |
| 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) | 12.61亿 | 12.61亿 | 6.33亿 | 6.33亿 | 25.28亿 | 16.59亿 | 16.59亿 | 11.05亿 |
| 毛利润(元) | 3.33亿 | 3.33亿 | 1.92亿 | 1.92亿 | 7.95亿 | 5.11亿 | 5.11亿 | 3.63亿 |
| 归属净利润(元) | 1.47亿 | 1.47亿 | 1.05亿 | 1.05亿 | 3.59亿 | 2.23亿 | 2.23亿 | 1.51亿 |
| 扣非净利润(元) | 1.31亿 | 1.31亿 | 9749.90万 | 0.00 | 3.31亿 | 2.02亿 | 2.02亿 | 1.35亿 |
| 营业收入同比增长(%) | 14.09 | 14.09 | 56.15 | 56.15 | 0.00 | 121.47 | 121.47 | 128.26 |
| 归属净利润同比增长(%) | -2.23 | -2.23 | 230.43 | 230.43 | 0.00 | 558.51 | 558.51 | 940.64 |
| 扣非净利润同比增长(%) | -3.19 | -3.19 | 322.95 | 322.95 | 0.00 | 377.64 | 377.64 | 482.27 |
| 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(%) | 7.77 | 7.77 | 5.61 | 5.61 | 21.83 | 14.19 | 14.19 | 9.81 |
| 摊薄净资产收益率(%) | 4.45 | 4.45 | 5.06 | 5.06 | 18.14 | 11.97 | 11.97 | 8.38 |
| 毛利率(%) | 26.40 | 26.40 | 30.34 | 30.34 | 31.44 | 30.77 | 30.77 | 32.86 |
| 净利率(%) | 11.41 | 11.41 | 16.36 | 16.36 | 13.88 | 13.06 | 13.06 | 13.35 |
| 实际税率(%) | 8.08 | 8.08 | 10.40 | 10.40 | 6.83 | 3.73 | 3.73 | 4.29 |
| 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 | 1.46 | 0.01 | 1.86 | 0.02 | 0.01 | 0.01 | 0.82 | 0.55 |
| 经营现金流/营业收入 | 0.30 | 0.00 | 0.68 | 0.01 | 0.00 | 0.00 | 0.00 | -0.21 |
| 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) | 0.28 | 0.28 | 0.16 | 0.16 | 0.76 | 0.51 | 0.51 | 0.35 |
| 应收账款周转天数(天) | 141.96 | 141.96 | 135.86 | 135.86 | 121.07 | 121.42 | 121.42 | 137.76 |
| 存货周转天数(天) | 117.29 | 117.29 | 117.97 | 117.97 | 88.32 | 97.65 | 97.65 | 89.56 |
| 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(%) | 41.17 | 41.17 | 51.86 | 51.86 | 53.12 | 54.43 | 54.43 | 53.70 |
| 流动负债/总负债(%) | 75.22 | 75.22 | 71.98 | 71.98 | 72.40 | 72.74 | 72.74 | 74.18 |
| 流动比率 | 2.29 | 2.29 | 1.54 | 1.54 | 1.51 | 1.40 | 1.40 | 1.45 |
| 速动比率 | 1.85 | 1.85 | 1.12 | 1.12 | 1.16 | 1.06 | 1.06 | 1.15 |
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