| 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) | 0.41 | 0.41 | 0.11 | 0.11 | 1.15 | 0.89 | 0.89 | 0.63 |
| 扣非每股收益(元) | 0.40 | 0.40 | 0.00 | -- | 1.11 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.41 | 0.41 | 0.11 | 0.11 | 1.15 | 0.89 | 0.89 | 0.63 |
| 每股净资产(元) | 12.14 | 12.14 | 12.05 | 12.05 | 11.93 | 11.63 | 11.63 | 0.00 |
| 每股公积金(元) | 0.66 | 0.66 | 0.66 | 0.66 | 0.65 | 0.65 | 0.65 | 0.64 |
| 每股未分配利润(元) | 9.94 | 9.94 | 9.86 | 9.86 | 9.75 | 9.49 | 9.49 | 9.46 |
| 每股经营现金流(元) | -0.31 | -0.31 | -0.19 | -0.19 | 2.62 | 1.88 | 1.88 | 1.10 |
| 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) | 65.25亿 | 65.25亿 | 23.78亿 | 23.78亿 | 149.92亿 | 94.54亿 | 94.54亿 | 64.47亿 |
| 毛利润(元) | 12.98亿 | 12.98亿 | 4.52亿 | 4.52亿 | 35.02亿 | 22.58亿 | 22.58亿 | 15.31亿 |
| 归属净利润(元) | 4.16亿 | 4.16亿 | 1.11亿 | 1.11亿 | 11.67亿 | 9.01亿 | 9.01亿 | 6.34亿 |
| 扣非净利润(元) | 0.00 | 4.03亿 | 0.00 | 1.07亿 | 0.00 | 8.77亿 | 8.77亿 | 6.18亿 |
| 营业收入同比增长(%) | 1.21 | 1.21 | 1.26 | 1.26 | 0.00 | -1.38 | -1.38 | 0.00 |
| 归属净利润同比增长(%) | -34.40 | -34.40 | -46.50 | -46.50 | 0.00 | 0.75 | 0.75 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -34.73 | -47.26 | -47.26 | 0.00 | 1.48 | 1.48 | 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(%) | 3.40 | 3.40 | 0.91 | 0.91 | 9.94 | 7.76 | 7.76 | 5.49 |
| 摊薄净资产收益率(%) | 3.26 | 3.26 | 0.87 | 0.87 | 9.23 | 7.41 | 7.41 | 0.00 |
| 毛利率(%) | 19.90 | 19.90 | 19.01 | 19.01 | 23.36 | 23.88 | 23.88 | 23.75 |
| 净利率(%) | 7.36 | 7.36 | 5.32 | 5.32 | 8.75 | 10.56 | 10.56 | 11.01 |
| 实际税率(%) | 7.99 | 7.99 | 16.60 | 16.60 | 11.39 | 11.47 | 11.47 | 11.37 |
| 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 | 73.64万 | 0.00 | 102.65万 | 0.00 | 44.64万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.11 | 0.02 | 1.53 | 0.01 | 1.23 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.05 | 0.00 | -0.08 | 0.00 | 0.20 | 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) | 0.25 | 0.25 | 0.09 | 0.09 | 0.58 | 0.37 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 198.63 | 198.63 | 256.63 | 256.63 | 190.83 | 228.32 | 228.32 | 235.03 |
| 存货周转天数(天) | 133.99 | 133.99 | 171.71 | 171.71 | 95.52 | 113.84 | 113.84 | 102.15 |
| 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(%) | 48.42 | 48.42 | 47.59 | 47.59 | 49.03 | 50.47 | 50.47 | 50.48 |
| 流动负债/总负债(%) | 95.70 | 95.70 | 95.38 | 95.38 | 95.49 | 96.57 | 96.57 | 96.60 |
| 流动比率 | 1.76 | 1.76 | 1.79 | 1.79 | 1.73 | 1.68 | 1.68 | 1.68 |
| 速动比率 | 1.41 | 1.41 | 1.46 | 1.46 | 1.45 | 1.41 | 1.41 | 1.45 |
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