| 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) | 0.25 | 0.25 | 0.11 | 0.11 | 2.26 | 2.23 | 2.23 | 0.62 |
| 扣非每股收益(元) | 0.42 | 0.42 | 0.00 | -- | 0.61 | 0.00 | -- | 0.31 |
| 稀释每股收益(元) | 0.25 | 0.25 | 0.11 | 0.11 | 2.26 | 2.23 | 2.23 | 0.62 |
| 每股净资产(元) | 6.35 | 6.35 | 7.55 | 7.55 | 7.69 | 7.71 | 7.71 | 6.47 |
| 每股公积金(元) | 1.99 | 1.99 | 2.06 | 2.06 | 2.26 | 2.28 | 2.28 | 2.63 |
| 每股未分配利润(元) | 3.10 | 3.10 | 4.16 | 4.16 | 4.05 | 4.10 | 4.10 | 2.48 |
| 每股经营现金流(元) | 0.75 | 0.75 | 0.37 | 0.37 | 1.01 | 0.81 | 0.81 | 0.66 |
| 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) | 32.08亿 | 32.08亿 | 16.09亿 | 16.09亿 | 60.03亿 | 43.28亿 | 43.28亿 | 27.88亿 |
| 毛利润(元) | 19.95亿 | 19.95亿 | 9.77亿 | 9.77亿 | 35.80亿 | 25.68亿 | 25.68亿 | 16.64亿 |
| 归属净利润(元) | 1.11亿 | 1.11亿 | 4933.95万 | 4933.95万 | 9.99亿 | 9.89亿 | 9.89亿 | 2.74亿 |
| 扣非净利润(元) | 0.00 | 1.84亿 | 7448.77万 | 7448.77万 | 2.69亿 | 1.72亿 | 1.72亿 | 1.36亿 |
| 营业收入同比增长(%) | 12.06 | 12.06 | 11.98 | 11.98 | 0.00 | 0.89 | 0.89 | -4.30 |
| 归属净利润同比增长(%) | -59.94 | -59.94 | -49.40 | -49.40 | 0.00 | 366.95 | 366.95 | 64.09 |
| 扣非净利润同比增长(%) | 0.00 | 35.26 | 1.65 | 1.65 | 0.00 | -4.11 | -4.11 | -2.70 |
| 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(%) | 3.39 | 3.39 | 1.49 | 1.49 | 31.56 | 30.40 | 30.40 | 9.44 |
| 摊薄净资产收益率(%) | 6.56 | 6.56 | 2.23 | 2.23 | 7.92 | 5.05 | 5.05 | 4.76 |
| 毛利率(%) | 62.16 | 62.16 | 60.72 | 60.72 | 59.65 | 59.35 | 59.35 | 59.67 |
| 净利率(%) | 5.06 | 5.06 | 3.62 | 3.62 | 17.44 | 23.54 | 23.54 | 10.60 |
| 实际税率(%) | 44.83 | 44.83 | 39.79 | 39.79 | 18.10 | 17.99 | 17.99 | 20.15 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.03 | 0.01 | 1.04 | 0.01 | 0.01 | 1.01 | 1.01 |
| 经营现金流/营业收入 | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 | 0.08 | 0.10 |
| 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) | 0.39 | 0.39 | 0.19 | 0.19 | 0.72 | 0.52 | 0.52 | 0.35 |
| 应收账款周转天数(天) | 8.37 | 8.37 | 8.20 | 8.20 | 9.65 | 10.13 | 10.13 | 10.74 |
| 存货周转天数(天) | 179.15 | 179.15 | 171.79 | 171.79 | 178.32 | 187.50 | 187.50 | 181.27 |
| 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(%) | 58.42 | 58.42 | 53.79 | 53.79 | 52.94 | 52.95 | 52.95 | 55.95 |
| 流动负债/总负债(%) | 73.98 | 73.98 | 71.08 | 71.08 | 72.11 | 72.32 | 72.32 | 73.20 |
| 流动比率 | 0.68 | 0.68 | 0.83 | 0.83 | 0.85 | 0.85 | 0.85 | 0.67 |
| 速动比率 | 0.34 | 0.34 | 0.46 | 0.46 | 0.47 | 0.46 | 0.46 | 0.33 |