| 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) | 0.84 | 0.84 | 0.29 | 0.29 | 1.39 | 0.98 | 0.98 | 0.63 |
| 扣非每股收益(元) | 0.80 | 0.80 | -- | 0.00 | 1.26 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.84 | 0.84 | 0.29 | 0.29 | 1.39 | 0.95 | 0.95 | 0.62 |
| 每股净资产(元) | 13.34 | 13.34 | 13.25 | 13.25 | 13.14 | 12.13 | 12.13 | 0.00 |
| 每股公积金(元) | 4.00 | 4.00 | 3.98 | 3.98 | 4.00 | 2.92 | 2.92 | 2.92 |
| 每股未分配利润(元) | 8.01 | 8.01 | 7.85 | 7.85 | 7.56 | 7.72 | 7.72 | 7.37 |
| 每股经营现金流(元) | -0.62 | -0.62 | -0.29 | -0.29 | 0.55 | -0.34 | -0.34 | 0.03 |
| 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) | 188.22亿 | 188.22亿 | 84.52亿 | 84.52亿 | 321.24亿 | 229.21亿 | 229.21亿 | 144.43亿 |
| 毛利润(元) | 19.81亿 | 19.81亿 | 8.87亿 | 8.87亿 | 30.84亿 | 21.22亿 | 21.22亿 | 13.32亿 |
| 归属净利润(元) | 5.77亿 | 5.77亿 | 1.99亿 | 1.99亿 | 8.86亿 | 6.25亿 | 6.25亿 | 4.01亿 |
| 扣非净利润(元) | 5.49亿 | 5.49亿 | 1.86亿 | 1.86亿 | 0.00 | 5.60亿 | 5.60亿 | 3.60亿 |
| 营业收入同比增长(%) | 30.32 | 30.32 | 17.66 | 17.66 | 0.00 | 18.34 | 18.34 | 0.00 |
| 归属净利润同比增长(%) | 43.81 | 43.81 | 22.67 | 22.67 | 0.00 | 26.77 | 26.77 | 0.00 |
| 扣非净利润同比增长(%) | 52.66 | 52.66 | 35.13 | 35.13 | 0.00 | 28.63 | 28.63 | 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(%) | 6.26 | 6.26 | 2.20 | 2.20 | 11.43 | 8.22 | 8.22 | 5.32 |
| 摊薄净资产收益率(%) | 6.00 | 6.00 | 2.05 | 2.05 | 8.88 | 7.22 | 7.22 | 0.00 |
| 毛利率(%) | 10.53 | 10.53 | 10.50 | 10.50 | 9.60 | 9.26 | 9.26 | 9.22 |
| 净利率(%) | 3.13 | 3.13 | 2.41 | 2.41 | 2.79 | 2.75 | 2.75 | 2.81 |
| 实际税率(%) | 10.08 | 10.08 | 9.75 | 9.75 | 10.86 | 12.39 | 12.39 | 12.71 |
| 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 | 1.08万 | 0.00 | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 1.00 | 0.01 | 1.02 | 0.01 | 0.01 | 0.01 | 1.08 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.74 | 0.74 | 0.35 | 0.35 | 1.42 | 1.02 | 1.02 | 0.65 |
| 应收账款周转天数(天) | 67.75 | 67.75 | 68.32 | 68.32 | 66.83 | 70.16 | 70.16 | 71.94 |
| 存货周转天数(天) | 58.80 | 58.80 | 64.46 | 64.46 | 61.87 | 61.07 | 61.07 | 63.59 |
| 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(%) | 64.96 | 64.96 | 62.78 | 62.78 | 61.30 | 65.34 | 65.34 | 65.64 |
| 流动负债/总负债(%) | 91.86 | 91.86 | 89.17 | 89.17 | 85.95 | 81.99 | 81.99 | 83.66 |
| 流动比率 | 1.26 | 1.26 | 1.32 | 1.32 | 1.38 | 1.34 | 1.34 | 1.31 |
| 速动比率 | 0.91 | 0.91 | 0.93 | 0.93 | 0.95 | 0.96 | 0.96 | 0.94 |