| 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) | 0.53 | 0.53 | 0.22 | 0.22 | 0.98 | 0.50 | 0.50 | 0.34 |
| 扣非每股收益(元) | 0.51 | 0.51 | -- | 0.00 | 0.75 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.53 | 0.53 | 0.22 | 0.22 | 0.97 | 0.50 | 0.50 | 0.34 |
| 每股净资产(元) | 22.91 | 22.91 | 22.59 | 22.59 | 22.46 | 21.88 | 21.88 | 0.00 |
| 每股公积金(元) | 13.21 | 13.21 | 13.24 | 13.24 | 13.18 | 13.17 | 13.17 | 13.08 |
| 每股未分配利润(元) | 7.41 | 7.41 | 7.30 | 7.30 | 7.09 | 6.66 | 6.66 | 6.49 |
| 每股经营现金流(元) | -0.14 | -0.14 | 0.68 | 0.68 | 1.48 | 0.87 | 0.87 | 0.58 |
| 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) | 43.05亿 | 43.05亿 | 17.49亿 | 17.49亿 | 77.78亿 | 51.48亿 | 51.48亿 | 32.99亿 |
| 毛利润(元) | 12.52亿 | 12.52亿 | 5.72亿 | 5.72亿 | 24.63亿 | 16.33亿 | 16.33亿 | 10.94亿 |
| 归属净利润(元) | 2.46亿 | 2.46亿 | 1.02亿 | 1.02亿 | 4.50亿 | 2.29亿 | 2.29亿 | 1.58亿 |
| 扣非净利润(元) | 2.34亿 | 2.34亿 | 9728.88万 | 9728.88万 | 3.44亿 | 2.00亿 | 2.00亿 | 1.36亿 |
| 营业收入同比增长(%) | 30.46 | 30.46 | 19.04 | 19.04 | 0.00 | 39.34 | 39.34 | 0.00 |
| 归属净利润同比增长(%) | 54.97 | 54.97 | 10.60 | 10.60 | 0.00 | 50.72 | 50.72 | 0.00 |
| 扣非净利润同比增长(%) | 71.32 | 71.32 | 11.16 | 11.16 | 0.00 | 57.58 | 57.58 | 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(%) | 2.35 | 2.35 | 0.99 | 0.99 | 4.48 | 2.30 | 2.30 | 1.60 |
| 摊薄净资产收益率(%) | 2.21 | 2.21 | 0.93 | 0.93 | 3.33 | 1.98 | 1.98 | 0.00 |
| 毛利率(%) | 29.08 | 29.08 | 32.71 | 32.71 | 31.67 | 31.72 | 31.72 | 33.16 |
| 净利率(%) | 6.40 | 6.40 | 5.15 | 5.15 | 6.34 | 4.46 | 4.46 | 5.29 |
| 实际税率(%) | 10.73 | 10.73 | 2.85 | 2.85 | 7.11 | 8.80 | 8.80 | 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 | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.41 | 1.82 | 0.02 | 0.01 | 0.02 | 1.51 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.18 | 0.00 | 0.00 | 0.00 | 0.08 | 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) | 0.30 | 0.30 | 0.13 | 0.13 | 0.60 | 0.40 | 0.40 | 0.26 |
| 应收账款周转天数(天) | 121.32 | 121.32 | 135.16 | 135.16 | 118.93 | 126.66 | 126.66 | 128.25 |
| 存货周转天数(天) | 90.26 | 90.26 | 116.03 | 116.03 | 71.49 | 84.59 | 84.59 | 78.07 |
| 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(%) | 25.81 | 25.81 | 22.87 | 22.87 | 20.84 | 21.06 | 21.06 | 19.00 |
| 流动负债/总负债(%) | 95.11 | 95.11 | 94.64 | 94.64 | 94.17 | 93.72 | 93.72 | 92.40 |
| 流动比率 | 2.49 | 2.49 | 2.60 | 2.60 | 2.85 | 2.76 | 2.76 | 3.03 |
| 速动比率 | 2.00 | 2.00 | 2.02 | 2.02 | 2.37 | 2.24 | 2.24 | 2.56 |