| 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) | 0.43 | 0.43 | 0.32 | 0.32 | 0.18 | 0.07 | 0.07 | 0.04 |
| 扣非每股收益(元) | 0.40 | 0.40 | 0.00 | -- | 0.08 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.43 | 0.43 | 0.32 | 0.32 | 0.18 | 0.07 | 0.07 | 0.04 |
| 每股净资产(元) | 7.29 | 7.29 | 7.37 | 7.37 | 7.05 | 6.95 | 6.95 | 6.92 |
| 每股公积金(元) | 4.38 | 4.38 | 4.38 | 4.38 | 4.37 | 4.37 | 4.37 | 4.34 |
| 每股未分配利润(元) | 1.91 | 1.91 | 1.99 | 1.99 | 1.67 | 1.57 | 1.57 | 1.55 |
| 每股经营现金流(元) | 0.28 | 0.28 | -0.58 | -0.58 | 0.17 | 0.26 | 0.26 | 0.02 |
| 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) | 70.36亿 | 70.36亿 | 32.16亿 | 32.16亿 | 94.34亿 | 67.29亿 | 67.29亿 | 43.28亿 |
| 毛利润(元) | 15.18亿 | 15.18亿 | 8.88亿 | 8.88亿 | 13.17亿 | 7.59亿 | 7.59亿 | 5.19亿 |
| 归属净利润(元) | 5.12亿 | 5.12亿 | 3.76亿 | 3.76亿 | 2.13亿 | 7805.46万 | 7805.46万 | 5133.02万 |
| 扣非净利润(元) | 4.96亿 | 0.00 | 0.00 | 3.80亿 | 9873.09万 | -2333.17万 | -2333.17万 | -480.93万 |
| 营业收入同比增长(%) | 62.55 | 62.55 | 53.26 | 53.26 | 0.00 | -2.75 | -2.75 | -6.65 |
| 归属净利润同比增长(%) | 897.19 | 897.19 | 480.14 | 480.14 | 0.00 | 407.74 | 407.74 | -16.55 |
| 扣非净利润同比增长(%) | 1.04万 | 0.00 | 1724.01 | 1724.01 | 0.00 | 59.12 | 59.12 | -131.47 |
| 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(%) | 5.94 | 5.94 | 4.38 | 4.38 | 2.53 | 0.91 | 0.91 | 0.60 |
| 摊薄净资产收益率(%) | 5.71 | 5.71 | 4.33 | 4.33 | 1.18 | -0.28 | -0.28 | -0.06 |
| 毛利率(%) | 21.57 | 21.57 | 27.61 | 27.61 | 13.96 | 11.28 | 11.28 | 12.00 |
| 净利率(%) | 8.16 | 8.16 | 13.42 | 13.42 | 1.95 | 0.96 | 0.96 | 0.82 |
| 实际税率(%) | 15.81 | 15.81 | 13.19 | 13.19 | 28.71 | 34.44 | 34.44 | 39.40 |
| 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 | 0.79 | 0.01 | 0.01 | 0.64 | 0.01 | 0.01 | 0.96 | 0.97 |
| 经营现金流/营业收入 | 0.05 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.05 | 0.01 |
| 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 | 0.12 | 0.12 | 0.39 | 0.28 | 0.28 | 0.18 |
| 应收账款周转天数(天) | 61.99 | 61.99 | 55.74 | 55.74 | 58.90 | 64.92 | 64.92 | 63.84 |
| 存货周转天数(天) | 68.37 | 68.37 | 75.97 | 75.97 | 65.68 | 58.48 | 58.48 | 55.86 |
| 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(%) | 60.97 | 60.97 | 59.83 | 59.83 | 55.88 | 55.38 | 55.38 | 56.69 |
| 流动负债/总负债(%) | 54.38 | 54.38 | 49.09 | 49.09 | 59.07 | 56.76 | 56.76 | 57.26 |
| 流动比率 | 1.47 | 1.47 | 1.66 | 1.66 | 1.30 | 1.40 | 1.40 | 1.46 |
| 速动比率 | 1.21 | 1.21 | 1.40 | 1.40 | 1.09 | 1.22 | 1.22 | 1.32 |
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