| 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) | 0.59 | 0.59 | 0.24 | 0.24 | 1.16 | 0.91 | 0.91 | 0.64 |
| 扣非每股收益(元) | 0.51 | 0.51 | 0.00 | -- | 1.10 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.59 | 0.59 | 0.24 | 0.24 | 1.16 | 0.91 | 0.91 | 0.64 |
| 每股净资产(元) | 6.52 | 6.52 | 6.77 | 6.77 | 6.53 | 6.30 | 6.30 | 0.00 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| 每股未分配利润(元) | 5.12 | 5.12 | 5.37 | 5.37 | 5.13 | 4.88 | 4.88 | 4.99 |
| 每股经营现金流(元) | 0.45 | 0.45 | 0.26 | 0.26 | 2.00 | 1.84 | 1.84 | 1.05 |
| 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) | 123.42亿 | 123.42亿 | 54.79亿 | 54.79亿 | 225.86亿 | 175.62亿 | 175.62亿 | 119.36亿 |
| 毛利润(元) | 19.38亿 | 19.38亿 | 9.39亿 | 9.39亿 | 40.24亿 | 31.47亿 | 31.47亿 | 21.62亿 |
| 归属净利润(元) | 9.48亿 | 9.48亿 | 3.86亿 | 3.86亿 | 18.51亿 | 14.52亿 | 14.52亿 | 10.20亿 |
| 扣非净利润(元) | 8.11亿 | 0.00 | 0.00 | 3.17亿 | 0.00 | 14.66亿 | 0.00 | 10.71亿 |
| 营业收入同比增长(%) | 3.41 | 3.41 | 4.92 | 4.92 | 0.00 | 29.31 | 29.31 | 0.00 |
| 归属净利润同比增长(%) | -7.03 | -7.03 | -15.76 | -15.76 | 0.00 | 56.80 | 56.80 | 0.00 |
| 扣非净利润同比增长(%) | -24.28 | 0.00 | -30.58 | -30.58 | 0.00 | 65.64 | 65.64 | 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(%) | 8.80 | 8.80 | 3.57 | 3.57 | 17.42 | 13.95 | 13.95 | 9.84 |
| 摊薄净资产收益率(%) | 7.64 | 7.64 | 2.88 | 2.88 | 16.57 | 14.30 | 14.30 | 0.00 |
| 毛利率(%) | 15.70 | 15.70 | 17.13 | 17.13 | 17.82 | 17.92 | 17.92 | 18.12 |
| 净利率(%) | 7.09 | 7.09 | 6.89 | 6.89 | 9.36 | 10.30 | 10.30 | 11.01 |
| 实际税率(%) | 11.11 | 11.11 | 16.33 | 16.33 | 17.63 | 17.08 | 17.08 | 17.79 |
| 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 | 162.77万 | 0.00 | 0.00 | 244.16万 | 0.00 | 137.13万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.92 | 0.01 | 0.01 | 0.90 | 0.01 | 0.92 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.06 | 0.00 | 0.00 | 0.08 | 0.00 | 0.17 | 0.00 | 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) | 0.44 | 0.44 | 0.19 | 0.19 | 0.87 | 0.70 | 0.70 | 0.48 |
| 应收账款周转天数(天) | 56.45 | 56.45 | 61.11 | 61.11 | 53.21 | 54.30 | 54.30 | 56.51 |
| 存货周转天数(天) | 106.31 | 106.31 | 120.69 | 120.69 | 93.30 | 81.62 | 81.62 | 72.79 |
| 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(%) | 61.43 | 61.43 | 60.50 | 60.50 | 59.68 | 57.97 | 57.97 | 56.99 |
| 流动负债/总负债(%) | 91.48 | 91.48 | 91.46 | 91.46 | 91.10 | 92.67 | 92.67 | 92.58 |
| 流动比率 | 1.28 | 1.28 | 1.30 | 1.30 | 1.31 | 1.30 | 1.30 | 1.32 |
| 速动比率 | 0.88 | 0.88 | 0.91 | 0.91 | 0.92 | 0.94 | 0.94 | 1.00 |
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