| 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) | 0.17 | 0.17 | 0.07 | 0.07 | 0.31 | 0.23 | 0.23 | 0.16 |
| 扣非每股收益(元) | 0.15 | 0.15 | 0.00 | -- | 0.28 | 0.00 | -- | 0.16 |
| 稀释每股收益(元) | 0.17 | 0.17 | 0.07 | 0.07 | 0.31 | 0.23 | 0.23 | 0.16 |
| 每股净资产(元) | 2.49 | 2.49 | 2.65 | 2.65 | 2.63 | 2.84 | 2.84 | 2.76 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.78 | 0.78 | 0.78 | 0.77 |
| 每股未分配利润(元) | 0.83 | 0.83 | 0.94 | 0.94 | 0.86 | 0.81 | 0.81 | 0.74 |
| 每股经营现金流(元) | 0.11 | 0.11 | -0.01 | -0.01 | 0.48 | 0.44 | 0.44 | 0.26 |
| 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) | 60.27亿 | 60.27亿 | 28.04亿 | 28.04亿 | 133.91亿 | 104.06亿 | 104.06亿 | 69.10亿 |
| 毛利润(元) | 12.33亿 | 12.33亿 | 6.32亿 | 6.32亿 | 23.77亿 | 18.03亿 | 18.03亿 | 12.62亿 |
| 归属净利润(元) | 5.53亿 | 5.53亿 | 2.47亿 | 2.47亿 | 10.36亿 | 7.73亿 | 7.73亿 | 5.35亿 |
| 扣非净利润(元) | 5.01亿 | 5.01亿 | 0.00 | 2.25亿 | 9.17亿 | 7.37亿 | 7.37亿 | 5.18亿 |
| 营业收入同比增长(%) | -12.78 | -12.78 | -19.84 | -19.84 | 0.00 | 10.88 | 10.88 | 8.57 |
| 归属净利润同比增长(%) | 3.44 | 3.44 | -15.84 | -15.84 | 0.00 | 7.92 | 7.92 | 9.30 |
| 扣非净利润同比增长(%) | -3.32 | -3.32 | -21.93 | -21.93 | 0.00 | 1.09 | 1.09 | 0.76 |
| 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(%) | 6.43 | 6.43 | 2.79 | 2.79 | 11.73 | 8.42 | 8.42 | 5.80 |
| 摊薄净资产收益率(%) | 6.06 | 6.06 | 2.56 | 2.56 | 10.51 | 7.84 | 7.84 | 5.69 |
| 毛利率(%) | 20.46 | 20.46 | 22.52 | 22.52 | 17.75 | 17.33 | 17.33 | 18.26 |
| 净利率(%) | 9.23 | 9.23 | 8.86 | 8.86 | 7.80 | 7.50 | 7.50 | 7.80 |
| 实际税率(%) | 6.82 | 6.82 | 5.40 | 5.40 | 11.16 | 8.13 | 8.13 | 6.74 |
| 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 | 0.77 | 0.01 | 0.01 | 0.70 | 0.01 | 0.01 | 0.82 | 0.78 |
| 经营现金流/营业收入 | 0.06 | 0.00 | 0.00 | -0.01 | 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) | 0.25 | 0.25 | 0.12 | 0.12 | 0.59 | 0.44 | 0.44 | 0.30 |
| 应收账款周转天数(天) | 96.14 | 96.14 | 103.13 | 103.13 | 78.13 | 68.54 | 68.54 | 69.99 |
| 存货周转天数(天) | 118.14 | 118.14 | 137.78 | 137.78 | 109.95 | 110.44 | 110.44 | 109.81 |
| 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(%) | 66.53 | 66.53 | 64.53 | 64.53 | 61.23 | 61.02 | 61.02 | 61.65 |
| 流动负债/总负债(%) | 84.30 | 84.30 | 85.50 | 85.50 | 85.69 | 86.26 | 86.26 | 84.66 |
| 流动比率 | 1.19 | 1.19 | 1.18 | 1.18 | 1.30 | 1.28 | 1.28 | 1.28 |
| 速动比率 | 0.97 | 0.97 | 0.94 | 0.94 | 1.03 | 1.01 | 1.01 | 1.01 |