| 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) | 0.56 | 0.56 | 0.20 | 0.20 | 1.61 | 1.04 | 1.04 | 0.53 |
| 扣非每股收益(元) | 0.39 | 0.39 | -- | 0.00 | 1.52 | 0.00 | -- | 0.50 |
| 稀释每股收益(元) | 0.55 | 0.55 | 0.20 | 0.20 | 1.61 | 1.04 | 1.04 | 0.53 |
| 每股净资产(元) | 14.84 | 14.84 | 14.95 | 14.95 | 14.73 | 14.09 | 14.09 | 13.47 |
| 每股公积金(元) | 5.55 | 5.55 | 5.51 | 5.51 | 5.51 | 5.50 | 5.50 | 5.49 |
| 每股未分配利润(元) | 7.10 | 7.10 | 7.74 | 7.74 | 7.52 | 6.93 | 6.93 | 6.42 |
| 每股经营现金流(元) | 1.37 | 1.37 | 1.34 | 1.34 | 3.14 | 1.84 | 1.84 | 1.85 |
| 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) | 172.17亿 | 172.17亿 | 79.86亿 | 79.86亿 | 391.47亿 | 268.55亿 | 268.55亿 | 163.75亿 |
| 毛利润(元) | 41.28亿 | 41.28亿 | 18.33亿 | 18.33亿 | 84.17亿 | 55.42亿 | 55.42亿 | 31.23亿 |
| 归属净利润(元) | 12.84亿 | 12.84亿 | 4.63亿 | 4.63亿 | 37.38亿 | 24.08亿 | 24.08亿 | 12.33亿 |
| 扣非净利润(元) | 8.92亿 | 8.92亿 | 3.26亿 | 0.00 | 35.34亿 | 0.00 | 22.45亿 | 11.49亿 |
| 营业收入同比增长(%) | 5.14 | 5.14 | -1.25 | -1.25 | 0.00 | 14.34 | 14.34 | 24.75 |
| 归属净利润同比增长(%) | 4.11 | 4.11 | -5.21 | -5.21 | 0.00 | 21.95 | 21.95 | 57.22 |
| 扣非净利润同比增长(%) | -22.31 | -22.31 | -31.85 | -31.85 | 0.00 | 16.37 | 16.37 | 51.90 |
| 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(%) | 3.71 | 3.71 | 1.35 | 1.35 | 11.42 | 7.47 | 7.47 | 3.76 |
| 摊薄净资产收益率(%) | 2.60 | 2.60 | 0.94 | 0.94 | 10.35 | 6.87 | 6.87 | 3.68 |
| 毛利率(%) | 23.98 | 23.98 | 22.95 | 22.95 | 21.50 | 20.64 | 20.64 | 19.07 |
| 净利率(%) | 7.33 | 7.33 | 5.58 | 5.58 | 9.49 | 8.91 | 8.91 | 7.49 |
| 实际税率(%) | 12.38 | 12.38 | 10.97 | 10.97 | 13.32 | 14.62 | 14.62 | 16.21 |
| 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 | 0.01 | 1.09 | 1.29 | 0.01 | 0.01 | 0.01 | 1.00 | 1.12 |
| 经营现金流/营业收入 | 0.00 | 0.18 | 0.39 | 0.00 | 0.00 | 0.00 | 0.16 | 0.26 |
| 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) | 0.33 | 0.33 | 0.16 | 0.16 | 0.84 | 0.58 | 0.58 | 0.37 |
| 应收账款周转天数(天) | 57.39 | 57.39 | 55.19 | 55.19 | 54.45 | 60.10 | 60.10 | 52.09 |
| 存货周转天数(天) | 61.89 | 61.89 | 60.10 | 60.10 | 41.95 | 51.01 | 51.01 | 46.49 |
| 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(%) | 35.34 | 35.34 | 30.36 | 30.36 | 28.86 | 31.42 | 31.42 | 29.24 |
| 流动负债/总负债(%) | 84.12 | 84.12 | 86.87 | 86.87 | 89.59 | 92.08 | 92.08 | 91.85 |
| 流动比率 | 1.39 | 1.39 | 1.72 | 1.72 | 1.83 | 1.69 | 1.69 | 1.76 |
| 速动比率 | 1.07 | 1.07 | 1.39 | 1.39 | 1.53 | 1.36 | 1.36 | 1.47 |
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