| 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) | 0.25 | 0.25 | 0.03 | 0.03 | 0.22 | 0.17 | 0.17 | 0.07 |
| 扣非每股收益(元) | 0.08 | 0.08 | 0.00 | -- | 0.06 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.24 | 0.24 | 0.03 | 0.03 | 0.22 | 0.17 | 0.17 | 0.07 |
| 每股净资产(元) | 5.72 | 5.72 | 5.49 | 5.49 | 5.47 | 5.38 | 5.38 | 5.27 |
| 每股公积金(元) | 2.50 | 2.50 | 2.41 | 2.41 | 2.40 | 2.38 | 2.38 | 2.35 |
| 每股未分配利润(元) | 2.08 | 2.08 | 1.92 | 1.92 | 1.90 | 1.86 | 1.86 | 1.78 |
| 每股经营现金流(元) | 0.30 | 0.30 | 0.15 | 0.15 | 1.07 | 0.80 | 0.80 | 0.49 |
| 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) | 105.11亿 | 105.11亿 | 48.00亿 | 48.00亿 | 172.14亿 | 123.80亿 | 123.80亿 | 77.80亿 |
| 毛利润(元) | 15.07亿 | 15.07亿 | 5.44亿 | 5.44亿 | 22.82亿 | 15.27亿 | 15.27亿 | 8.42亿 |
| 归属净利润(元) | 8.13亿 | 8.13亿 | 8678.64万 | 8678.64万 | 7.11亿 | 5.43亿 | 5.43亿 | 2.26亿 |
| 扣非净利润(元) | 2.50亿 | 2.50亿 | 1140.92万 | 1140.92万 | 0.00 | 1.11亿 | 1.11亿 | -813.15万 |
| 营业收入同比增长(%) | 35.09 | 35.09 | 34.49 | 34.49 | 0.00 | 17.55 | 17.55 | 15.81 |
| 归属净利润同比增长(%) | 259.15 | 259.15 | 568.39 | 568.39 | 0.00 | 51.98 | 51.98 | 1.68 |
| 扣非净利润同比增长(%) | 3177.78 | 3177.78 | 113.77 | 113.77 | 0.00 | 131.47 | 131.47 | 77.36 |
| 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(%) | 4.44 | 4.44 | 0.48 | 0.48 | 4.14 | 3.19 | 3.19 | 1.35 |
| 摊薄净资产收益率(%) | 1.32 | 1.32 | 0.06 | 0.06 | 1.13 | 0.63 | 0.63 | -0.05 |
| 毛利率(%) | 14.34 | 14.34 | 11.32 | 11.32 | 13.26 | 12.34 | 12.34 | 10.82 |
| 净利率(%) | 8.07 | 8.07 | 1.57 | 1.57 | 4.68 | 4.60 | 4.60 | 3.02 |
| 实际税率(%) | 13.58 | 13.58 | 35.49 | 35.49 | 8.84 | 9.66 | 9.66 | 8.88 |
| 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 | 831.80万 | 0.00 | 0.00 | 1013.10万 | 0.00 | 0.00 | 1421.00万 | 1677.93万 |
| 销售现金流/营业收入 | 0.84 | 0.01 | 0.01 | 0.86 | 0.01 | 0.01 | 0.90 | 0.89 |
| 经营现金流/营业收入 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.21 | 0.20 |
| 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) | 0.23 | 0.23 | 0.11 | 0.11 | 0.42 | 0.30 | 0.30 | 0.20 |
| 应收账款周转天数(天) | 52.90 | 52.90 | 52.91 | 52.91 | 53.44 | 53.60 | 53.60 | 55.69 |
| 存货周转天数(天) | 65.36 | 65.36 | 64.54 | 64.54 | 60.22 | 59.90 | 59.90 | 58.33 |
| 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(%) | 51.51 | 51.51 | 52.21 | 52.21 | 50.18 | 50.70 | 50.70 | 48.94 |
| 流动负债/总负债(%) | 69.63 | 69.63 | 69.55 | 69.55 | 66.82 | 63.22 | 63.22 | 56.12 |
| 流动比率 | 0.92 | 0.92 | 0.90 | 0.90 | 0.96 | 1.03 | 1.03 | 1.16 |
| 速动比率 | 0.70 | 0.70 | 0.70 | 0.70 | 0.77 | 0.83 | 0.83 | 0.95 |
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