| 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) | 1.52 | 1.52 | 0.65 | 0.65 | 1.99 | 1.41 | 1.41 | 0.88 |
| 扣非每股收益(元) | 1.45 | 1.45 | -- | 0.00 | 1.96 | 0.00 | -- | 0.86 |
| 稀释每股收益(元) | 1.50 | 1.50 | 0.64 | 0.64 | 1.97 | 1.40 | 1.40 | 0.87 |
| 每股净资产(元) | 9.35 | 9.35 | 8.72 | 8.72 | 7.85 | 7.25 | 7.25 | 0.00 |
| 每股公积金(元) | 0.77 | 0.77 | 0.60 | 0.60 | 0.56 | 0.53 | 0.53 | 0.50 |
| 每股未分配利润(元) | 6.50 | 6.50 | 6.13 | 6.13 | 5.48 | 4.91 | 4.91 | 4.37 |
| 每股经营现金流(元) | 0.60 | 0.60 | 0.27 | 0.27 | 2.01 | 1.50 | 1.50 | 1.09 |
| 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) | 136.89亿 | 136.89亿 | 62.14亿 | 62.14亿 | 189.45亿 | 135.12亿 | 135.12亿 | 84.94亿 |
| 毛利润(元) | 53.00亿 | 53.00亿 | 22.14亿 | 22.14亿 | 67.21亿 | 47.84亿 | 47.84亿 | 29.85亿 |
| 归属净利润(元) | 29.23亿 | 29.23亿 | 12.42亿 | 12.42亿 | 38.22亿 | 27.18亿 | 27.18亿 | 16.83亿 |
| 扣非净利润(元) | 27.95亿 | 0.00 | 11.63亿 | 0.00 | 0.00 | 26.76亿 | 26.76亿 | 16.44亿 |
| 营业收入同比增长(%) | 61.17 | 61.17 | 53.91 | 53.91 | 0.00 | 49.96 | 49.96 | 0.00 |
| 归属净利润同比增长(%) | 73.72 | 73.72 | 62.90 | 62.90 | 0.00 | 47.03 | 47.03 | 0.00 |
| 扣非净利润同比增长(%) | 70.00 | 0.00 | 56.02 | 56.02 | 0.00 | 48.17 | 48.17 | 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(%) | 17.38 | 17.38 | 7.81 | 7.81 | 28.57 | 21.07 | 21.07 | 13.37 |
| 摊薄净资产收益率(%) | 15.53 | 15.53 | 6.92 | 6.92 | 24.88 | 19.19 | 19.19 | 0.00 |
| 毛利率(%) | 38.72 | 38.72 | 35.63 | 35.63 | 35.48 | 35.40 | 35.40 | 35.14 |
| 净利率(%) | 21.35 | 21.35 | 19.98 | 19.98 | 20.16 | 20.08 | 20.08 | 19.76 |
| 实际税率(%) | 11.64 | 11.64 | 10.90 | 10.90 | 13.18 | 12.76 | 12.76 | 12.33 |
| 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 | 0.81 | 0.01 | 0.83 | 0.01 | 0.01 | 0.01 | 0.96 | 0.01 |
| 经营现金流/营业收入 | 0.08 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.21 | 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) | 0.42 | 0.42 | 0.20 | 0.20 | 0.77 | 0.57 | 0.57 | 0.37 |
| 应收账款周转天数(天) | 88.59 | 88.59 | 86.78 | 86.78 | 90.74 | 89.05 | 89.05 | 89.26 |
| 存货周转天数(天) | 110.36 | 110.36 | 103.05 | 103.05 | 98.39 | 93.24 | 93.24 | 90.44 |
| 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(%) | 52.20 | 52.20 | 48.64 | 48.64 | 46.46 | 46.78 | 46.78 | 47.70 |
| 流动负债/总负债(%) | 76.11 | 76.11 | 79.41 | 79.41 | 81.70 | 87.17 | 87.17 | 90.75 |
| 流动比率 | 1.41 | 1.41 | 1.48 | 1.48 | 1.49 | 1.40 | 1.40 | 1.20 |
| 速动比率 | 1.01 | 1.01 | 1.10 | 1.10 | 1.09 | 1.06 | 1.06 | 0.91 |
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