| 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) | 4.09 | 4.09 | 3.04 | 3.04 | 6.71 | 7.49 | 7.49 | 6.93 |
| 扣非每股收益(元) | 4.07 | 4.07 | 0.00 | -- | 6.60 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 4.09 | 4.09 | 3.04 | 3.04 | 6.71 | 7.49 | 7.49 | 6.93 |
| 每股净资产(元) | 47.09 | 47.09 | 49.42 | 49.42 | 47.39 | 48.17 | 48.17 | 0.00 |
| 每股公积金(元) | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 |
| 每股未分配利润(元) | 33.78 | 33.78 | 36.12 | 36.12 | 34.08 | 34.86 | 34.86 | 34.30 |
| 每股经营现金流(元) | 2.92 | 2.92 | 3.62 | 3.62 | 3.68 | 4.97 | 4.97 | 7.86 |
| 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) | 101.31亿 | 101.31亿 | 74.46亿 | 74.46亿 | 188.32亿 | 164.25亿 | 164.25亿 | 138.80亿 |
| 毛利润(元) | 81.39亿 | 81.39亿 | 57.96亿 | 57.96亿 | 149.25亿 | 131.18亿 | 131.18亿 | 110.86亿 |
| 归属净利润(元) | 21.64亿 | 21.64亿 | 16.07亿 | 16.07亿 | 35.49亿 | 39.60亿 | 39.60亿 | 36.62亿 |
| 扣非净利润(元) | 21.50亿 | 21.50亿 | 15.98亿 | 15.98亿 | 0.00 | 39.08亿 | 39.08亿 | 36.26亿 |
| 营业收入同比增长(%) | -27.01 | -27.01 | -18.59 | -18.59 | 0.00 | -13.87 | -13.87 | 0.00 |
| 归属净利润同比增长(%) | -40.89 | -40.89 | -31.03 | -31.03 | 0.00 | -16.57 | -16.57 | 0.00 |
| 扣非净利润同比增长(%) | -40.71 | -40.71 | -30.86 | -30.86 | 0.00 | -16.85 | -16.85 | 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(%) | 8.42 | 8.42 | 6.30 | 6.30 | 14.28 | 15.48 | 15.48 | 13.82 |
| 摊薄净资产收益率(%) | 8.64 | 8.64 | 6.12 | 6.12 | 13.93 | 15.35 | 15.35 | 0.00 |
| 毛利率(%) | 80.33 | 80.33 | 77.85 | 77.85 | 79.26 | 79.87 | 79.87 | 79.87 |
| 净利率(%) | 21.82 | 21.82 | 22.26 | 22.26 | 19.33 | 24.86 | 24.86 | 27.22 |
| 实际税率(%) | 25.43 | 25.43 | 25.07 | 25.07 | 28.39 | 25.29 | 25.29 | 25.41 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 1.03 | 0.01 | 0.01 | 1.00 | 0.01 | 1.07 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.15 | 0.00 | 0.00 | 0.26 | 0.00 | 0.16 | 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) | 0.26 | 0.26 | 0.19 | 0.19 | 0.48 | 0.42 | 0.42 | 0.35 |
| 应收账款周转天数(天) | 0.83 | 0.83 | 0.89 | 0.89 | 1.18 | 1.10 | 1.10 | 0.92 |
| 存货周转天数(天) | 972.55 | 972.55 | 578.40 | 578.40 | 921.73 | 780.20 | 780.20 | 601.43 |
| 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(%) | 32.38 | 32.38 | 32.97 | 32.97 | 31.66 | 30.55 | 30.55 | 31.55 |
| 流动负债/总负债(%) | 93.92 | 93.92 | 93.63 | 93.63 | 93.32 | 94.40 | 94.40 | 94.83 |
| 流动比率 | 2.29 | 2.29 | 2.30 | 2.30 | 2.34 | 2.38 | 2.38 | 2.30 |
| 速动比率 | 1.37 | 1.37 | 1.46 | 1.46 | 1.39 | 1.49 | 1.49 | 1.48 |
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