| 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) | 1.01 | 1.01 | 0.41 | 0.41 | 1.37 | 1.02 | 1.02 | 0.65 |
| 扣非每股收益(元) | 0.95 | 0.95 | -- | 0.00 | 1.18 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 1.01 | 1.01 | 0.41 | 0.41 | 1.37 | 1.02 | 1.02 | 0.65 |
| 每股净资产(元) | 11.82 | 11.82 | 11.69 | 11.69 | 11.30 | 10.96 | 10.96 | 0.00 |
| 每股公积金(元) | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 |
| 每股未分配利润(元) | 7.10 | 7.10 | 6.95 | 6.95 | 6.54 | 6.20 | 6.20 | 5.82 |
| 每股经营现金流(元) | 0.68 | 0.68 | 0.08 | 0.08 | 1.50 | 1.04 | 1.04 | 0.59 |
| 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) | 64.23亿 | 64.23亿 | 26.81亿 | 26.81亿 | 90.07亿 | 65.08亿 | 65.08亿 | 41.49亿 |
| 毛利润(元) | 28.47亿 | 28.47亿 | 11.66亿 | 11.66亿 | 37.95亿 | 27.65亿 | 27.65亿 | 17.41亿 |
| 归属净利润(元) | 19.32亿 | 19.32亿 | 7.91亿 | 7.91亿 | 26.18亿 | 19.59亿 | 19.59亿 | 12.37亿 |
| 扣非净利润(元) | 18.09亿 | 18.09亿 | 7.22亿 | 7.22亿 | 22.49亿 | 0.00 | 17.06亿 | 10.67亿 |
| 营业收入同比增长(%) | 54.82 | 54.82 | 46.25 | 46.25 | 0.00 | 20.96 | 20.96 | 0.00 |
| 归属净利润同比增长(%) | 56.18 | 56.18 | 48.48 | 48.48 | 0.00 | 22.16 | 22.16 | 0.00 |
| 扣非净利润同比增长(%) | 69.66 | 69.66 | 60.82 | 60.82 | 0.00 | 18.74 | 18.74 | 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(%) | 8.61 | 8.61 | 3.59 | 3.59 | 12.62 | 9.53 | 9.53 | 6.04 |
| 摊薄净资产收益率(%) | 7.99 | 7.99 | 3.22 | 3.22 | 10.38 | 8.13 | 8.13 | 0.00 |
| 毛利率(%) | 44.32 | 44.32 | 43.49 | 43.49 | 42.14 | 42.49 | 42.49 | 41.97 |
| 净利率(%) | 30.08 | 30.08 | 29.50 | 29.50 | 29.05 | 30.08 | 30.08 | 29.82 |
| 实际税率(%) | 13.13 | 13.13 | 12.88 | 12.88 | 13.00 | 13.44 | 13.44 | 13.32 |
| 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 | 0.84 | 0.01 | 0.82 | 0.01 | 0.01 | 0.01 | 0.92 | 0.01 |
| 经营现金流/营业收入 | 0.20 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.31 | 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) | 0.23 | 0.23 | 0.10 | 0.10 | 0.36 | 0.26 | 0.26 | 0.17 |
| 应收账款周转天数(天) | 72.68 | 72.68 | 76.02 | 76.02 | 80.56 | 81.07 | 81.07 | 83.42 |
| 存货周转天数(天) | 130.92 | 130.92 | 148.56 | 148.56 | 157.92 | 161.20 | 161.20 | 162.40 |
| 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(%) | 20.36 | 20.36 | 17.14 | 17.14 | 18.27 | 17.24 | 17.24 | 15.81 |
| 流动负债/总负债(%) | 76.43 | 76.43 | 70.28 | 70.28 | 71.87 | 67.44 | 67.44 | 62.54 |
| 流动比率 | 3.32 | 3.32 | 4.12 | 4.12 | 3.76 | 4.72 | 4.72 | 5.81 |
| 速动比率 | 2.69 | 2.69 | 3.32 | 3.32 | 3.07 | 3.94 | 3.94 | 4.91 |
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