| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.60 | 0.60 | 0.33 | 0.33 | 0.64 | 0.64 | 0.55 | 0.55 |
| 扣非每股收益(元) | 0.63 | 0.63 | 0.00 | -- | 0.82 | 0.82 | 0.00 | -- |
| 稀释每股收益(元) | 0.60 | 0.60 | 0.33 | 0.33 | 0.64 | 0.64 | 0.55 | 0.55 |
| 每股净资产(元) | 5.78 | 5.78 | 5.66 | 5.66 | 5.33 | 5.33 | 5.46 | 5.46 |
| 每股公积金(元) | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 |
| 每股未分配利润(元) | 2.20 | 2.20 | 1.99 | 1.99 | 1.66 | 1.66 | 1.63 | 1.63 |
| 每股经营现金流(元) | 0.74 | 0.74 | 0.27 | 0.27 | 0.84 | 0.84 | 1.00 | 1.00 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 192.64亿 | 192.64亿 | 93.54亿 | 93.54亿 | 300.03亿 | 300.03亿 | 217.17亿 | 217.17亿 |
| 毛利润(元) | 44.06亿 | 44.06亿 | 22.87亿 | 22.87亿 | 57.38亿 | 57.38亿 | 43.31亿 | 43.31亿 |
| 归属净利润(元) | 18.04亿 | 18.04亿 | 10.20亿 | 10.20亿 | 19.61亿 | 19.61亿 | 17.02亿 | 17.02亿 |
| 扣非净利润(元) | 19.13亿 | 0.00 | 10.87亿 | 10.87亿 | 25.29亿 | 25.29亿 | 18.61亿 | 18.61亿 |
| 营业收入同比增长(%) | 39.56 | 39.56 | 65.08 | 65.08 | 16.60 | 0.00 | 22.99 | 22.99 |
| 归属净利润同比增长(%) | 71.37 | 71.37 | 250.40 | 250.40 | -2.19 | 0.00 | 0.06 | 0.06 |
| 扣非净利润同比增长(%) | 64.63 | 0.00 | 145.45 | 145.45 | 38.54 | 0.00 | -1.62 | -1.62 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 10.47 | 10.47 | 6.01 | 6.01 | 12.14 | 12.14 | 10.44 | 10.44 |
| 摊薄净资产收益率(%) | 10.70 | 10.70 | 6.22 | 6.22 | 15.34 | 15.34 | 11.02 | 11.02 |
| 毛利率(%) | 22.87 | 22.87 | 24.45 | 24.45 | 19.12 | 19.12 | 19.94 | 19.94 |
| 净利率(%) | 10.24 | 10.24 | 12.34 | 12.34 | 6.60 | 6.60 | 9.91 | 9.91 |
| 实际税率(%) | 25.15 | 25.15 | 18.04 | 18.04 | 15.43 | 15.43 | 4.26 | 4.26 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 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 | 1.02 | 0.01 | 0.01 | 1.03 | 1.04 | 0.01 | 0.01 | 0.96 |
| 经营现金流/营业收入 | 0.12 | 0.00 | 0.00 | 0.09 | 0.09 | 0.00 | 0.00 | 0.14 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.41 | 0.41 | 0.20 | 0.20 | 0.74 | 0.74 | 0.55 | 0.55 |
| 应收账款周转天数(天) | 15.39 | 15.39 | 13.52 | 13.52 | 11.03 | 11.03 | 11.56 | 11.56 |
| 存货周转天数(天) | 133.20 | 133.20 | 135.83 | 135.83 | 134.32 | 134.32 | 129.70 | 129.70 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 61.69 | 61.69 | 62.02 | 62.02 | 58.84 | 58.84 | 55.12 | 55.12 |
| 流动负债/总负债(%) | 70.15 | 70.15 | 71.67 | 71.67 | 73.62 | 73.62 | 72.21 | 72.21 |
| 流动比率 | 1.17 | 1.17 | 1.20 | 1.20 | 1.20 | 1.20 | 1.28 | 1.28 |
| 速动比率 | 0.64 | 0.64 | 0.70 | 0.70 | 0.66 | 0.66 | 0.75 | 0.75 |