| 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) | 0.82 | 0.82 | 0.42 | 0.42 | 1.51 | 1.31 | 1.31 | 1.05 |
| 扣非每股收益(元) | 0.79 | 0.79 | 0.00 | -- | 1.49 | -- | 0.00 | 1.05 |
| 稀释每股收益(元) | 0.82 | 0.82 | 0.42 | 0.42 | 1.51 | 1.31 | 1.31 | 1.05 |
| 每股净资产(元) | 12.15 | 12.15 | 11.86 | 11.86 | 11.45 | 11.26 | 11.26 | 11.21 |
| 每股公积金(元) | 5.95 | 5.95 | 5.95 | 5.95 | 5.95 | 5.95 | 5.95 | 5.95 |
| 每股未分配利润(元) | 4.76 | 4.76 | 4.48 | 4.48 | 4.07 | 3.88 | 3.88 | 3.83 |
| 每股经营现金流(元) | -3.02 | -3.02 | -2.00 | -2.00 | 1.43 | 0.65 | 0.65 | -0.72 |
| 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) | 104.14亿 | 104.14亿 | 47.23亿 | 47.23亿 | 176.93亿 | 127.62亿 | 127.62亿 | 83.06亿 |
| 毛利润(元) | 12.71亿 | 12.71亿 | 5.87亿 | 5.87亿 | 24.74亿 | 18.05亿 | 18.05亿 | 13.68亿 |
| 归属净利润(元) | 4.06亿 | 4.06亿 | 2.06亿 | 2.06亿 | 7.47亿 | 6.54亿 | 6.54亿 | 5.23亿 |
| 扣非净利润(元) | 3.89亿 | 3.89亿 | 2.08亿 | 2.08亿 | 0.00 | 6.42亿 | 6.42亿 | 5.22亿 |
| 营业收入同比增长(%) | 25.37 | 25.37 | 26.21 | 26.21 | 0.00 | 28.66 | 28.66 | 28.28 |
| 归属净利润同比增长(%) | -22.37 | -22.37 | -15.57 | -15.57 | 0.00 | 201.81 | 201.81 | 1568.52 |
| 扣非净利润同比增长(%) | -25.45 | -25.45 | -12.85 | -12.85 | 0.00 | 373.83 | 373.83 | 364.53 |
| 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(%) | 6.87 | 6.87 | 3.55 | 3.55 | 13.73 | 12.05 | 12.05 | 9.73 |
| 摊薄净资产收益率(%) | 6.43 | 6.43 | 3.52 | 3.52 | 12.92 | 11.44 | 11.44 | 9.35 |
| 毛利率(%) | 12.21 | 12.21 | 12.42 | 12.42 | 13.98 | 14.14 | 14.14 | 16.46 |
| 净利率(%) | 5.16 | 5.16 | 5.77 | 5.77 | 5.93 | 6.94 | 6.94 | 8.54 |
| 实际税率(%) | 20.64 | 20.64 | 19.90 | 19.90 | 20.51 | 18.82 | 18.82 | 19.35 |
| 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 | 0.79 | 0.01 | 0.87 | 0.01 | 0.98 | 0.01 | 0.92 |
| 经营现金流/营业收入 | 0.00 | -0.14 | 0.00 | -0.21 | 0.00 | 0.03 | 0.00 | -0.04 |
| 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) | 0.52 | 0.52 | 0.24 | 0.24 | 0.97 | 0.71 | 0.71 | 0.46 |
| 应收账款周转天数(天) | 48.58 | 48.58 | 46.65 | 46.65 | 48.33 | 46.14 | 46.14 | 52.42 |
| 存货周转天数(天) | 90.90 | 90.90 | 99.86 | 99.86 | 81.73 | 80.31 | 80.31 | 86.41 |
| 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(%) | 63.34 | 63.34 | 62.07 | 62.07 | 60.62 | 60.63 | 60.63 | 62.08 |
| 流动负债/总负债(%) | 68.75 | 68.75 | 66.59 | 66.59 | 61.73 | 60.67 | 60.67 | 63.87 |
| 流动比率 | 1.33 | 1.33 | 1.34 | 1.34 | 1.40 | 1.41 | 1.41 | 1.37 |
| 速动比率 | 0.78 | 0.78 | 0.74 | 0.74 | 0.80 | 0.85 | 0.85 | 0.84 |