| 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) | 0.73 | 0.73 | 0.32 | 0.32 | 0.42 | 0.36 | 0.36 | 0.26 |
| 扣非每股收益(元) | 0.72 | 0.72 | 0.00 | -- | 0.41 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.73 | 0.73 | 0.32 | 0.32 | 0.42 | 0.36 | 0.36 | 0.26 |
| 每股净资产(元) | 4.15 | 4.15 | 3.90 | 3.90 | 3.56 | 3.50 | 3.50 | 0.00 |
| 每股公积金(元) | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
| 每股未分配利润(元) | 1.56 | 1.56 | 1.29 | 1.29 | 0.96 | 0.94 | 0.94 | 0.84 |
| 每股经营现金流(元) | 0.56 | 0.56 | -0.70 | -0.70 | 0.99 | -0.15 | -0.15 | -0.46 |
| 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) | 216.93亿 | 216.93亿 | 100.44亿 | 100.44亿 | 279.16亿 | 199.73亿 | 199.73亿 | 128.11亿 |
| 毛利润(元) | 27.60亿 | 27.60亿 | 12.56亿 | 12.56亿 | 28.70亿 | 16.97亿 | 16.97亿 | 11.51亿 |
| 归属净利润(元) | 13.96亿 | 13.96亿 | 6.15亿 | 6.15亿 | 7.91亿 | 6.89亿 | 6.89亿 | 4.87亿 |
| 扣非净利润(元) | 13.81亿 | 13.81亿 | 6.14亿 | 6.14亿 | 0.00 | 6.80亿 | 6.80亿 | 4.77亿 |
| 营业收入同比增长(%) | 69.33 | 69.33 | 46.89 | 46.89 | 0.00 | 9.56 | 9.56 | 0.00 |
| 归属净利润同比增长(%) | 186.61 | 186.61 | 65.74 | 65.74 | 0.00 | 26.07 | 26.07 | 0.00 |
| 扣非净利润同比增长(%) | 189.69 | 189.69 | 68.06 | 68.06 | 0.00 | 23.05 | 23.05 | 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(%) | 18.66 | 18.66 | 8.65 | 8.65 | 12.18 | 10.67 | 10.67 | 7.55 |
| 摊薄净资产收益率(%) | 17.48 | 17.48 | 8.25 | 8.25 | 11.46 | 10.21 | 10.21 | 0.00 |
| 毛利率(%) | 12.72 | 12.72 | 12.51 | 12.51 | 10.28 | 8.49 | 8.49 | 8.98 |
| 净利率(%) | 6.44 | 6.44 | 6.12 | 6.12 | 2.83 | 3.45 | 3.45 | 3.80 |
| 实际税率(%) | 24.83 | 24.83 | 31.43 | 31.43 | 22.92 | 26.07 | 26.07 | 26.40 |
| 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 | 0.01 | 1.09 | 0.01 | 1.11 | 0.01 | 0.01 | 1.12 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.05 | 0.00 | -0.13 | 0.00 | 0.00 | -0.01 | 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) | 1.10 | 1.10 | 0.51 | 0.51 | 1.54 | 1.07 | 1.07 | 0.68 |
| 应收账款周转天数(天) | 0.38 | 0.38 | 0.54 | 0.54 | 0.39 | 0.40 | 0.40 | 0.48 |
| 存货周转天数(天) | 74.59 | 74.59 | 86.98 | 86.98 | 98.73 | 108.88 | 108.88 | 109.59 |
| 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(%) | 62.36 | 62.36 | 64.60 | 64.60 | 62.99 | 65.81 | 65.81 | 66.82 |
| 流动负债/总负债(%) | 71.72 | 71.72 | 70.49 | 70.49 | 58.93 | 53.15 | 53.15 | 56.61 |
| 流动比率 | 1.21 | 1.21 | 1.22 | 1.22 | 1.32 | 1.52 | 1.52 | 1.41 |
| 速动比率 | 0.32 | 0.32 | 0.21 | 0.21 | 0.25 | 0.30 | 0.30 | 0.37 |
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