| 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) | 0.93 | 0.93 | 0.64 | 0.64 | 1.79 | 1.63 | 1.63 | 1.08 |
| 扣非每股收益(元) | 0.92 | 0.92 | 0.00 | -- | 1.76 | -- | 0.00 | 1.06 |
| 稀释每股收益(元) | 0.93 | 0.93 | 0.64 | 0.64 | 1.79 | 1.63 | 1.63 | 1.08 |
| 每股净资产(元) | 19.84 | 19.84 | 19.77 | 19.77 | 19.33 | 19.32 | 19.32 | 19.06 |
| 每股公积金(元) | 5.95 | 5.95 | 5.71 | 5.71 | 5.70 | 5.73 | 5.73 | 5.78 |
| 每股未分配利润(元) | 12.68 | 12.68 | 12.98 | 12.98 | 12.41 | 12.25 | 12.25 | 11.66 |
| 每股经营现金流(元) | 0.34 | 0.34 | -1.28 | -1.28 | 2.71 | 0.34 | 0.34 | 0.22 |
| 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) | 105.26亿 | 105.26亿 | 53.77亿 | 53.77亿 | 209.26亿 | 157.58亿 | 157.58亿 | 103.01亿 |
| 毛利润(元) | 10.98亿 | 10.98亿 | 6.22亿 | 6.22亿 | 23.12亿 | 17.14亿 | 17.14亿 | 11.40亿 |
| 归属净利润(元) | 3.69亿 | 3.69亿 | 2.25亿 | 2.25亿 | 7.09亿 | 6.46亿 | 6.46亿 | 4.29亿 |
| 扣非净利润(元) | 0.00 | 3.67亿 | 2.23亿 | 2.23亿 | 6.99亿 | 6.34亿 | 0.00 | 4.22亿 |
| 营业收入同比增长(%) | 2.19 | 2.19 | 1.13 | 1.13 | 0.00 | -1.47 | -1.47 | -3.21 |
| 归属净利润同比增长(%) | -14.00 | -14.00 | -19.02 | -19.02 | 0.00 | -9.81 | -9.81 | -7.52 |
| 扣非净利润同比增长(%) | 0.00 | -13.01 | -18.19 | -18.19 | 0.00 | -9.85 | -9.85 | -7.55 |
| 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(%) | 4.61 | 4.61 | 2.83 | 2.83 | 9.07 | 8.24 | 8.24 | 5.48 |
| 摊薄净资产收益率(%) | 4.66 | 4.66 | 2.84 | 2.84 | 9.11 | 8.26 | 8.26 | 5.55 |
| 毛利率(%) | 10.44 | 10.44 | 11.56 | 11.56 | 11.05 | 10.88 | 10.88 | 11.07 |
| 净利率(%) | 3.53 | 3.53 | 4.19 | 4.19 | 3.44 | 4.15 | 4.15 | 4.26 |
| 实际税率(%) | 12.70 | 12.70 | 17.46 | 17.46 | 17.17 | 12.63 | 12.63 | 12.15 |
| 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 | 1.07 | 0.01 | 0.95 | 0.01 | 1.12 | 0.01 | 1.17 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | -0.09 | 0.00 | 0.01 | 0.00 | 0.01 |
| 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) | 0.50 | 0.50 | 0.26 | 0.26 | 0.98 | 0.74 | 0.74 | 0.49 |
| 应收账款周转天数(天) | 174.59 | 174.59 | 180.71 | 180.71 | 180.96 | 185.45 | 185.45 | 187.44 |
| 存货周转天数(天) | 58.65 | 58.65 | 60.33 | 60.33 | 54.37 | 56.46 | 56.46 | 56.56 |
| 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(%) | 60.26 | 60.26 | 60.06 | 60.06 | 61.84 | 61.59 | 61.59 | 61.83 |
| 流动负债/总负债(%) | 88.81 | 88.81 | 89.39 | 89.39 | 92.61 | 85.51 | 85.51 | 86.87 |
| 流动比率 | 1.60 | 1.60 | 1.60 | 1.60 | 1.51 | 1.64 | 1.64 | 1.63 |
| 速动比率 | 1.31 | 1.31 | 1.30 | 1.30 | 1.26 | 1.35 | 1.35 | 1.35 |