| 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) | 0.58 | 0.58 | 0.26 | 0.26 | 1.01 | 0.76 | 0.76 | 0.48 |
| 扣非每股收益(元) | 0.56 | 0.56 | 0.00 | -- | 1.00 | -- | 0.00 | 0.48 |
| 稀释每股收益(元) | 0.58 | 0.58 | 0.26 | 0.26 | 1.00 | 0.76 | 0.76 | 0.48 |
| 每股净资产(元) | 10.74 | 10.74 | 10.67 | 10.67 | 8.39 | 8.14 | 8.14 | 7.86 |
| 每股公积金(元) | 5.05 | 5.05 | 5.02 | 5.02 | 2.67 | 2.66 | 2.66 | 2.65 |
| 每股未分配利润(元) | 4.44 | 4.44 | 4.39 | 4.39 | 4.44 | 4.20 | 4.20 | 3.91 |
| 每股经营现金流(元) | 2.44 | 2.44 | 0.75 | 0.75 | 3.17 | 2.46 | 2.46 | 1.50 |
| 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) | 81.89亿 | 81.89亿 | 36.91亿 | 36.91亿 | 144.43亿 | 104.39亿 | 104.39亿 | 66.10亿 |
| 毛利润(元) | 26.16亿 | 26.16亿 | 12.41亿 | 12.41亿 | 48.13亿 | 34.15亿 | 34.15亿 | 22.31亿 |
| 归属净利润(元) | 9.56亿 | 9.56亿 | 4.05亿 | 4.05亿 | 15.64亿 | 11.86亿 | 11.86亿 | 7.40亿 |
| 扣非净利润(元) | 0.00 | 9.26亿 | 4.01亿 | 4.01亿 | 0.00 | 11.85亿 | 11.85亿 | 7.32亿 |
| 营业收入同比增长(%) | 23.88 | 23.88 | 19.11 | 19.11 | 0.00 | 14.56 | 14.56 | 14.92 |
| 归属净利润同比增长(%) | 29.15 | 29.15 | 10.99 | 10.99 | 0.00 | 94.97 | 94.97 | 61.19 |
| 扣非净利润同比增长(%) | 0.00 | 26.37 | 11.41 | 11.41 | 0.00 | 101.35 | 101.35 | 63.48 |
| 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(%) | 5.67 | 5.67 | 3.03 | 3.03 | 12.65 | 9.74 | 9.74 | 6.20 |
| 摊薄净资产收益率(%) | 5.15 | 5.15 | 2.24 | 2.24 | 11.79 | 9.30 | 9.30 | 5.95 |
| 毛利率(%) | 31.95 | 31.95 | 33.61 | 33.61 | 33.32 | 32.72 | 32.72 | 33.75 |
| 净利率(%) | 11.32 | 11.32 | 10.55 | 10.55 | 10.80 | 11.13 | 11.13 | 10.82 |
| 实际税率(%) | 7.36 | 7.36 | 9.10 | 9.10 | 7.64 | 9.47 | 9.47 | 11.20 |
| 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 | 1.41 | 0.01 | 1.37 | 0.01 | 1.27 | 0.01 | 1.31 |
| 经营现金流/营业收入 | 0.00 | 0.50 | 0.00 | 0.34 | 0.00 | 0.37 | 0.00 | 0.36 |
| 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) | 0.18 | 0.18 | 0.09 | 0.09 | 0.38 | 0.28 | 0.28 | 0.18 |
| 应收账款周转天数(天) | 159.73 | 159.73 | 167.03 | 167.03 | 191.14 | 217.15 | 217.15 | 225.83 |
| 存货周转天数(天) | 514.07 | 514.07 | 567.88 | 567.88 | 533.37 | 546.70 | 546.70 | 584.05 |
| 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(%) | 63.99 | 63.99 | 61.64 | 61.64 | 66.42 | 67.47 | 67.47 | 68.20 |
| 流动负债/总负债(%) | 95.96 | 95.96 | 91.79 | 91.79 | 90.35 | 88.51 | 88.51 | 87.47 |
| 流动比率 | 1.44 | 1.44 | 1.54 | 1.54 | 1.41 | 1.43 | 1.43 | 1.42 |
| 速动比率 | 0.89 | 0.89 | 0.93 | 0.93 | 0.77 | 0.79 | 0.79 | 0.78 |
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