| 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) | 0.34 | 0.34 | 0.18 | 0.18 | 0.53 | 0.41 | 0.41 | 0.32 |
| 扣非每股收益(元) | 0.33 | 0.33 | 0.00 | -- | 0.47 | -- | 0.00 | 0.26 |
| 稀释每股收益(元) | 0.34 | 0.34 | 0.18 | 0.18 | 0.53 | 0.41 | 0.41 | 0.32 |
| 每股净资产(元) | 4.52 | 4.52 | 4.32 | 4.32 | 4.18 | 4.38 | 4.38 | 4.26 |
| 每股公积金(元) | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | 2.34 | 2.34 | 2.17 | 2.17 | 2.00 | 2.24 | 2.24 | 2.15 |
| 每股经营现金流(元) | 0.38 | 0.38 | 0.19 | 0.19 | 0.92 | 0.51 | 0.51 | 0.26 |
| 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) | 30.50亿 | 30.50亿 | 14.04亿 | 14.04亿 | 71.08亿 | 51.07亿 | 51.07亿 | 33.99亿 |
| 毛利润(元) | 6.26亿 | 6.26亿 | 2.71亿 | 2.71亿 | 13.37亿 | 10.00亿 | 10.00亿 | 6.65亿 |
| 归属净利润(元) | 3.15亿 | 3.15亿 | 1.63亿 | 1.63亿 | 4.83亿 | 3.75亿 | 3.75亿 | 2.93亿 |
| 扣非净利润(元) | 3.06亿 | 0.00 | 0.00 | 1.50亿 | 0.00 | 3.46亿 | 3.46亿 | 2.42亿 |
| 营业收入同比增长(%) | -10.27 | -10.27 | -12.22 | -12.22 | 0.00 | -2.70 | -2.70 | -4.24 |
| 归属净利润同比增长(%) | 7.39 | 7.39 | 9.57 | 9.57 | 0.00 | -30.42 | -30.42 | -18.12 |
| 扣非净利润同比增长(%) | 26.67 | 0.00 | 9.29 | 9.29 | 0.00 | -25.12 | -25.12 | -26.12 |
| 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(%) | 7.89 | 7.89 | 4.17 | 4.17 | 12.67 | 10.00 | 10.00 | 7.93 |
| 摊薄净资产收益率(%) | 7.39 | 7.39 | 3.78 | 3.78 | 11.28 | 8.61 | 8.61 | 6.19 |
| 毛利率(%) | 20.52 | 20.52 | 19.28 | 19.28 | 18.81 | 19.57 | 19.57 | 19.58 |
| 净利率(%) | 10.32 | 10.32 | 11.55 | 11.55 | 6.77 | 7.33 | 7.33 | 8.61 |
| 实际税率(%) | 9.40 | 9.40 | 11.63 | 11.63 | 9.68 | 14.90 | 14.90 | 14.58 |
| 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 | 3.89万 | 0.00 | -- | 0.00 | 6.18万 |
| 销售现金流/营业收入 | 0.92 | 0.01 | 0.01 | 0.86 | 0.01 | 0.92 | 0.01 | 0.91 |
| 经营现金流/营业收入 | 0.11 | 0.00 | 0.00 | 0.13 | 0.00 | 0.09 | 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) | 0.40 | 0.40 | 0.18 | 0.18 | 0.87 | 0.65 | 0.65 | 0.42 |
| 应收账款周转天数(天) | 68.80 | 68.80 | 71.86 | 71.86 | 64.56 | 66.98 | 66.98 | 67.95 |
| 存货周转天数(天) | 57.62 | 57.62 | 59.27 | 59.27 | 49.85 | 53.23 | 53.23 | 52.37 |
| 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(%) | 42.65 | 42.65 | 46.45 | 46.45 | 51.35 | 45.70 | 45.70 | 50.89 |
| 流动负债/总负债(%) | 96.30 | 96.30 | 95.94 | 95.94 | 96.37 | 95.43 | 95.43 | 94.93 |
| 流动比率 | 1.14 | 1.14 | 1.07 | 1.07 | 1.03 | 1.11 | 1.11 | 1.07 |
| 速动比率 | 0.86 | 0.86 | 0.84 | 0.84 | 0.84 | 0.88 | 0.88 | 0.88 |