| 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) | 0.73 | 0.73 | 0.31 | 0.31 | 1.05 | 1.09 | 1.09 | 0.69 |
| 扣非每股收益(元) | 0.74 | 0.74 | 0.00 | -- | 1.05 | -- | 0.00 | 0.69 |
| 稀释每股收益(元) | 0.73 | 0.73 | 0.31 | 0.31 | 1.05 | 1.09 | 1.09 | 0.69 |
| 每股净资产(元) | 8.26 | 8.26 | 8.24 | 8.24 | 7.93 | 7.98 | 7.98 | 7.55 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 | 0.28 |
| 每股未分配利润(元) | 6.55 | 6.55 | 6.54 | 6.54 | 6.22 | 6.27 | 6.27 | 5.87 |
| 每股经营现金流(元) | 0.28 | 0.28 | 0.16 | 0.16 | 1.06 | 0.90 | 0.90 | 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) | 32.18亿 | 32.18亿 | 16.10亿 | 16.10亿 | 59.11亿 | 44.71亿 | 44.71亿 | 30.10亿 |
| 毛利润(元) | 23.77亿 | 23.77亿 | 11.43亿 | 11.43亿 | 42.64亿 | 33.99亿 | 33.99亿 | 22.65亿 |
| 归属净利润(元) | 7.41亿 | 7.41亿 | 3.17亿 | 3.17亿 | 10.57亿 | 11.06亿 | 11.06亿 | 7.00亿 |
| 扣非净利润(元) | 7.46亿 | 7.46亿 | 3.18亿 | 3.18亿 | 0.00 | 11.09亿 | 11.09亿 | 6.99亿 |
| 营业收入同比增长(%) | 6.91 | 6.91 | 6.58 | 6.58 | 0.00 | 7.85 | 7.85 | 8.93 |
| 归属净利润同比增长(%) | 5.74 | 5.74 | 5.56 | 5.56 | 0.00 | 8.42 | 8.42 | 11.38 |
| 扣非净利润同比增长(%) | 6.65 | 6.65 | 6.15 | 6.15 | 0.00 | 7.59 | 7.59 | 10.33 |
| 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(%) | 8.86 | 8.86 | 3.86 | 3.86 | 13.88 | 14.31 | 14.31 | 9.26 |
| 摊薄净资产收益率(%) | 8.89 | 8.89 | 3.80 | 3.80 | 13.13 | 13.68 | 13.68 | 9.12 |
| 毛利率(%) | 73.86 | 73.86 | 70.97 | 70.97 | 72.13 | 76.02 | 76.02 | 75.24 |
| 净利率(%) | 23.00 | 23.00 | 19.72 | 19.72 | 17.85 | 24.70 | 24.70 | 23.26 |
| 实际税率(%) | 12.47 | 12.47 | 10.72 | 10.72 | 10.07 | 10.46 | 10.46 | 11.21 |
| 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 | 1.02 | 0.01 | 0.01 | 0.93 | 0.01 | 1.09 | 0.01 | 1.04 |
| 经营现金流/营业收入 | 0.09 | 0.00 | 0.00 | 0.10 | 0.00 | 0.20 | 0.00 | 0.16 |
| 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) | 0.34 | 0.34 | 0.17 | 0.17 | 0.67 | 0.51 | 0.51 | 0.35 |
| 应收账款周转天数(天) | 90.29 | 90.29 | 90.30 | 90.30 | 90.20 | 90.99 | 90.99 | 93.97 |
| 存货周转天数(天) | 172.79 | 172.79 | 139.77 | 139.77 | 154.93 | 194.21 | 194.21 | 169.65 |
| 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(%) | 12.30 | 12.30 | 13.45 | 13.45 | 12.96 | 11.06 | 11.06 | 13.01 |
| 流动负债/总负债(%) | 92.39 | 92.39 | 93.08 | 93.08 | 91.38 | 90.84 | 90.84 | 92.06 |
| 流动比率 | 6.22 | 6.22 | 5.69 | 5.69 | 5.92 | 7.29 | 7.29 | 6.05 |
| 速动比率 | 5.43 | 5.43 | 5.12 | 5.12 | 5.22 | 6.32 | 6.32 | 5.34 |