| 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) | 1.62 | 1.62 | 0.64 | 0.64 | 0.41 | 0.23 | 0.23 | -0.18 |
| 扣非每股收益(元) | 1.63 | 1.63 | 0.00 | -- | 0.20 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 1.59 | 1.59 | 0.64 | 0.64 | 0.41 | 0.23 | 0.23 | -0.18 |
| 每股净资产(元) | 12.48 | 12.48 | 11.32 | 11.32 | 10.65 | 10.35 | 10.35 | 0.00 |
| 每股公积金(元) | 6.38 | 6.38 | 6.11 | 6.11 | 6.09 | 5.98 | 5.98 | 6.03 |
| 每股未分配利润(元) | 4.90 | 4.90 | 3.98 | 3.98 | 3.33 | 3.15 | 3.15 | 2.75 |
| 每股经营现金流(元) | 0.34 | 0.34 | -0.09 | -0.09 | 1.85 | -0.02 | -0.02 | -0.30 |
| 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) | 109.78亿 | 109.78亿 | 47.68亿 | 47.68亿 | 119.44亿 | 75.81亿 | 75.81亿 | 43.01亿 |
| 毛利润(元) | 21.50亿 | 21.50亿 | 9.34亿 | 9.34亿 | 17.43亿 | 11.30亿 | 11.30亿 | 5.37亿 |
| 归属净利润(元) | 8.16亿 | 8.16亿 | 3.23亿 | 3.23亿 | 2.06亿 | 1.15亿 | 1.15亿 | -8822.67万 |
| 扣非净利润(元) | 0.00 | 8.20亿 | 3.04亿 | 3.04亿 | 9825.67万 | 1571.73万 | 1571.73万 | -1.59亿 |
| 营业收入同比增长(%) | 155.27 | 155.27 | 182.14 | 182.14 | 0.00 | 34.23 | 34.23 | 0.00 |
| 归属净利润同比增长(%) | 1025.39 | 1025.39 | 819.09 | 819.09 | 0.00 | 89.33 | 89.33 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 615.47 | 478.03 | 478.03 | 0.00 | 18.04 | 18.04 | 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(%) | 14.17 | 14.17 | 5.69 | 5.69 | 3.97 | 2.16 | 2.16 | -1.69 |
| 摊薄净资产收益率(%) | 13.05 | 13.05 | 5.33 | 5.33 | 1.83 | 0.30 | 0.30 | 0.00 |
| 毛利率(%) | 19.59 | 19.59 | 19.59 | 19.59 | 14.60 | 14.90 | 14.90 | 12.48 |
| 净利率(%) | 7.47 | 7.47 | 6.93 | 6.93 | 1.67 | 1.38 | 1.38 | -2.43 |
| 实际税率(%) | 12.36 | 12.36 | 9.85 | 9.85 | -4.10 | -8.44 | -8.44 | 24.80 |
| 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 | 0.01 | 0.51 | 0.01 | 0.52 | 0.01 | 0.01 | 0.70 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.02 | 0.00 | -0.01 | 0.00 | 0.00 | 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) | 0.47 | 0.47 | 0.21 | 0.21 | 0.62 | 0.41 | 0.41 | 0.24 |
| 应收账款周转天数(天) | 78.07 | 78.07 | 78.41 | 78.41 | 94.34 | 103.84 | 103.84 | 114.35 |
| 存货周转天数(天) | 91.75 | 91.75 | 103.28 | 103.28 | 123.38 | 141.86 | 141.86 | 143.64 |
| 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(%) | 74.91 | 74.91 | 75.26 | 75.26 | 74.19 | 73.62 | 73.62 | 72.46 |
| 流动负债/总负债(%) | 79.67 | 79.67 | 79.11 | 79.11 | 77.52 | 75.27 | 75.27 | 74.03 |
| 流动比率 | 1.02 | 1.02 | 0.99 | 0.99 | 0.97 | 0.99 | 0.99 | 1.00 |
| 速动比率 | 0.70 | 0.70 | 0.66 | 0.66 | 0.63 | 0.64 | 0.64 | 0.68 |
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