| 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) | 0.61 | 0.61 | 0.24 | 0.24 | 1.30 | 1.03 | 1.03 | 0.71 |
| 扣非每股收益(元) | 0.47 | 0.47 | 0.00 | -- | 1.08 | 0.00 | -- | 0.58 |
| 稀释每股收益(元) | 0.61 | 0.61 | 0.24 | 0.24 | 1.28 | 1.03 | 1.03 | 0.71 |
| 每股净资产(元) | 13.38 | 13.38 | 13.51 | 13.51 | 13.27 | 12.96 | 12.96 | 11.94 |
| 每股公积金(元) | 5.43 | 5.43 | 5.36 | 5.36 | 5.34 | 5.31 | 5.31 | 4.32 |
| 每股未分配利润(元) | 6.56 | 6.56 | 6.74 | 6.74 | 6.51 | 6.28 | 6.28 | 6.33 |
| 每股经营现金流(元) | 0.61 | 0.61 | 0.24 | 0.24 | 1.96 | 1.55 | 1.55 | 0.97 |
| 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) | 86.11亿 | 86.11亿 | 38.92亿 | 38.92亿 | 153.08亿 | 110.83亿 | 110.83亿 | 70.95亿 |
| 毛利润(元) | 17.41亿 | 17.41亿 | 7.30亿 | 7.30亿 | 33.05亿 | 23.94亿 | 23.94亿 | 15.19亿 |
| 归属净利润(元) | 6.02亿 | 6.02亿 | 2.33亿 | 2.33亿 | 12.31亿 | 9.48亿 | 9.48亿 | 6.50亿 |
| 扣非净利润(元) | 4.66亿 | 4.66亿 | 1.89亿 | 1.89亿 | 0.00 | 7.76亿 | 7.76亿 | 5.37亿 |
| 营业收入同比增长(%) | 21.37 | 21.37 | 16.41 | 16.41 | 0.00 | 22.08 | 22.08 | 20.93 |
| 归属净利润同比增长(%) | -7.38 | -7.38 | -28.37 | -28.37 | 0.00 | 4.83 | 4.83 | -1.06 |
| 扣非净利润同比增长(%) | -13.33 | -13.33 | -18.29 | -18.29 | 0.00 | -6.36 | -6.36 | -9.02 |
| 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(%) | 4.55 | 4.55 | 1.76 | 1.76 | 10.35 | 8.20 | 8.20 | 5.62 |
| 摊薄净资产收益率(%) | 3.53 | 3.53 | 1.42 | 1.42 | 7.81 | 6.08 | 6.08 | 4.81 |
| 毛利率(%) | 20.22 | 20.22 | 18.76 | 18.76 | 21.59 | 21.60 | 21.60 | 21.40 |
| 净利率(%) | 7.09 | 7.09 | 6.24 | 6.24 | 8.13 | 8.67 | 8.67 | 9.21 |
| 实际税率(%) | 12.13 | 12.13 | -1.44 | -1.44 | 15.05 | 14.54 | 14.54 | 12.17 |
| 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 | 0.87 | 0.01 | 0.99 | 0.01 | 0.01 | 0.93 | 0.92 |
| 经营现金流/营业收入 | 0.00 | 0.07 | 0.00 | 0.06 | 0.00 | 0.00 | 0.14 | 0.13 |
| 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) | 0.34 | 0.34 | 0.16 | 0.16 | 0.71 | 0.53 | 0.53 | 0.35 |
| 应收账款周转天数(天) | 104.13 | 104.13 | 105.79 | 105.79 | 104.11 | 106.07 | 106.07 | 108.48 |
| 存货周转天数(天) | 79.21 | 79.21 | 78.69 | 78.69 | 63.85 | 62.58 | 62.58 | 60.97 |
| 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(%) | 51.16 | 51.16 | 46.77 | 46.77 | 44.07 | 43.05 | 43.05 | 45.79 |
| 流动负债/总负债(%) | 63.58 | 63.58 | 66.78 | 66.78 | 77.03 | 78.13 | 78.13 | 73.62 |
| 流动比率 | 1.47 | 1.47 | 1.57 | 1.57 | 1.44 | 1.48 | 1.48 | 1.49 |
| 速动比率 | 1.07 | 1.07 | 1.19 | 1.19 | 1.12 | 1.18 | 1.18 | 1.21 |
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