| 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) | 1.24 | 1.24 | 0.33 | 0.33 | 1.00 | 0.93 | 0.93 | 0.63 |
| 扣非每股收益(元) | 0.65 | 0.65 | 0.00 | -- | 0.63 | -- | 0.00 | 0.46 |
| 稀释每股收益(元) | 1.23 | 1.23 | 0.33 | 0.33 | 1.00 | 0.93 | 0.93 | 0.63 |
| 每股净资产(元) | 15.49 | 15.49 | 15.03 | 15.03 | 14.96 | 15.01 | 15.01 | 0.00 |
| 每股公积金(元) | 5.91 | 5.91 | 6.01 | 6.01 | 6.22 | 6.23 | 6.23 | 6.31 |
| 每股未分配利润(元) | 8.38 | 8.38 | 7.68 | 7.68 | 7.35 | 7.34 | 7.34 | 7.33 |
| 每股经营现金流(元) | 0.83 | 0.83 | 0.74 | 0.74 | 2.60 | 1.38 | 1.38 | 0.75 |
| 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) | 46.84亿 | 46.84亿 | 22.40亿 | 22.40亿 | 87.47亿 | 60.48亿 | 60.48亿 | 39.50亿 |
| 毛利润(元) | 10.52亿 | 10.52亿 | 4.95亿 | 4.95亿 | 18.44亿 | 13.09亿 | 13.09亿 | 8.62亿 |
| 归属净利润(元) | 2.64亿 | 2.64亿 | 7152.75万 | 7152.75万 | 2.13亿 | 1.98亿 | 1.98亿 | 1.35亿 |
| 扣非净利润(元) | 1.38亿 | 1.38亿 | 9061.77万 | 9061.77万 | 0.00 | 1.32亿 | 1.32亿 | 9842.95万 |
| 营业收入同比增长(%) | 18.59 | 18.59 | 17.57 | 17.57 | 0.00 | 20.32 | 20.32 | 0.00 |
| 归属净利润同比增长(%) | 95.79 | 95.79 | -24.87 | -24.87 | 0.00 | -20.35 | -20.35 | 0.00 |
| 扣非净利润同比增长(%) | 40.29 | 40.29 | 10.66 | 10.66 | 0.00 | -36.95 | -36.95 | 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(%) | 7.95 | 7.95 | 2.19 | 2.19 | 6.49 | 6.03 | 6.03 | 4.10 |
| 摊薄净资产收益率(%) | 4.17 | 4.17 | 2.82 | 2.82 | 4.23 | 4.12 | 4.12 | 0.00 |
| 毛利率(%) | 22.47 | 22.47 | 22.09 | 22.09 | 21.08 | 21.65 | 21.65 | 21.81 |
| 净利率(%) | 6.19 | 6.19 | 3.59 | 3.59 | 2.97 | 3.82 | 3.82 | 4.02 |
| 实际税率(%) | 19.76 | 19.76 | 28.04 | 28.04 | 33.82 | 31.56 | 31.56 | 30.19 |
| 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 | 98.06万 | 0.00 | 8.30万 | 0.00 | 19.02万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.03 | 0.01 | 1.06 | 0.01 | 1.02 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.04 | 0.00 | 0.07 | 0.00 | 0.05 | 0.00 | 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) | 0.38 | 0.38 | 0.19 | 0.19 | 0.77 | 0.53 | 0.53 | 0.35 |
| 应收账款周转天数(天) | 93.86 | 93.86 | 91.15 | 91.15 | 91.64 | 90.17 | 90.17 | 91.08 |
| 存货周转天数(天) | 125.91 | 125.91 | 126.80 | 126.80 | 121.58 | 134.93 | 134.93 | 130.58 |
| 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(%) | 70.55 | 70.55 | 69.16 | 69.16 | 69.28 | 69.90 | 69.90 | 67.95 |
| 流动负债/总负债(%) | 76.01 | 76.01 | 71.84 | 71.84 | 69.74 | 68.89 | 68.89 | 65.90 |
| 流动比率 | 1.08 | 1.08 | 1.12 | 1.12 | 1.15 | 1.20 | 1.20 | 1.32 |
| 速动比率 | 0.71 | 0.71 | 0.71 | 0.71 | 0.72 | 0.77 | 0.77 | 0.88 |
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