| 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) | 1.62 | 1.62 | 0.61 | 0.61 | 0.79 | 0.70 | 0.70 | 0.45 |
| 扣非每股收益(元) | 1.36 | 1.36 | -- | 0.00 | 0.55 | -- | 0.00 | 0.39 |
| 稀释每股收益(元) | 1.62 | 1.62 | 0.61 | 0.61 | 0.79 | 0.70 | 0.70 | 0.45 |
| 每股净资产(元) | 13.30 | 13.30 | 12.36 | 12.36 | 11.72 | 11.63 | 11.63 | 11.39 |
| 每股公积金(元) | 5.11 | 5.11 | 5.10 | 5.10 | 5.05 | 5.05 | 5.05 | 5.05 |
| 每股未分配利润(元) | 7.31 | 7.31 | 6.36 | 6.36 | 5.75 | 5.67 | 5.67 | 5.42 |
| 每股经营现金流(元) | 1.30 | 1.30 | 0.62 | 0.62 | 2.90 | 1.61 | 1.61 | 1.36 |
| 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) | 277.98亿 | 277.98亿 | 131.38亿 | 131.38亿 | 401.25亿 | 270.71亿 | 270.71亿 | 169.55亿 |
| 毛利润(元) | 56.02亿 | 56.02亿 | 25.39亿 | 25.39亿 | 56.52亿 | 37.32亿 | 37.32亿 | 23.05亿 |
| 归属净利润(元) | 29.57亿 | 29.57亿 | 11.10亿 | 11.10亿 | 13.86亿 | 12.23亿 | 12.23亿 | 7.58亿 |
| 扣非净利润(元) | 24.80亿 | 24.80亿 | 10.59亿 | 10.59亿 | 0.00 | 10.71亿 | 10.71亿 | 6.57亿 |
| 营业收入同比增长(%) | 63.95 | 63.95 | 52.72 | 52.72 | 0.00 | 2.28 | 2.28 | 1.96 |
| 归属净利润同比增长(%) | 290.09 | 290.09 | 143.47 | 143.47 | 0.00 | 14.61 | 14.61 | 35.21 |
| 扣非净利润同比增长(%) | 277.52 | 277.52 | 166.99 | 166.99 | 0.00 | 6.22 | 6.22 | 27.28 |
| 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(%) | 12.88 | 12.88 | 5.05 | 5.05 | 6.89 | 6.17 | 6.17 | 3.95 |
| 摊薄净资产收益率(%) | 10.18 | 10.18 | 4.68 | 4.68 | 4.50 | 5.03 | 5.03 | 3.15 |
| 毛利率(%) | 20.15 | 20.15 | 19.33 | 19.33 | 14.09 | 13.79 | 13.79 | 13.59 |
| 净利率(%) | 10.74 | 10.74 | 8.56 | 8.56 | 3.47 | 4.52 | 4.52 | 4.47 |
| 实际税率(%) | 14.44 | 14.44 | 14.53 | 14.53 | 17.60 | 18.58 | 18.58 | 21.02 |
| 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 | 0.98 | 0.01 | 1.01 | 0.01 | 0.01 | 0.98 | 0.01 | 1.06 |
| 经营现金流/营业收入 | 0.09 | 0.00 | 0.09 | 0.00 | 0.00 | 0.11 | 0.00 | 0.15 |
| 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) | 0.43 | 0.43 | 0.21 | 0.21 | 0.76 | 0.55 | 0.55 | 0.36 |
| 应收账款周转天数(天) | 66.02 | 66.02 | 66.27 | 66.27 | 78.31 | 74.09 | 74.09 | 72.54 |
| 存货周转天数(天) | 82.50 | 82.50 | 79.29 | 79.29 | 78.75 | 77.73 | 77.73 | 77.16 |
| 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(%) | 64.51 | 64.51 | 63.69 | 63.69 | 63.98 | 58.82 | 58.82 | 56.29 |
| 流动负债/总负债(%) | 70.26 | 70.26 | 70.28 | 70.28 | 73.81 | 73.09 | 73.09 | 72.04 |
| 流动比率 | 1.10 | 1.10 | 1.09 | 1.09 | 1.01 | 1.17 | 1.17 | 1.19 |
| 速动比率 | 0.74 | 0.74 | 0.74 | 0.74 | 0.69 | 0.84 | 0.84 | 0.86 |
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