| 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) | 0.57 | 0.57 | 0.25 | 0.25 | 0.62 | 0.43 | 0.43 | 0.26 |
| 扣非每股收益(元) | 0.57 | 0.57 | -- | 0.00 | 0.57 | -- | 0.00 | 0.25 |
| 稀释每股收益(元) | 0.57 | 0.57 | 0.25 | 0.25 | 0.62 | 0.43 | 0.43 | 0.26 |
| 每股净资产(元) | 7.26 | 7.26 | 7.08 | 7.08 | 6.82 | 6.61 | 6.61 | 6.44 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 5.30 | 5.30 | 5.12 | 5.12 | 4.86 | 4.77 | 4.77 | 4.60 |
| 每股经营现金流(元) | 0.33 | 0.33 | -0.08 | -0.08 | 0.31 | 0.75 | 0.75 | 0.26 |
| 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) | 257.99亿 | 257.99亿 | 118.59亿 | 118.59亿 | 425.63亿 | 302.92亿 | 302.92亿 | 188.66亿 |
| 毛利润(元) | 38.76亿 | 38.76亿 | 15.68亿 | 15.68亿 | 51.96亿 | 35.04亿 | 35.04亿 | 23.16亿 |
| 归属净利润(元) | 20.53亿 | 20.53亿 | 9.18亿 | 9.18亿 | 22.51亿 | 15.41亿 | 15.41亿 | 9.31亿 |
| 扣非净利润(元) | 20.51亿 | 20.51亿 | 8.83亿 | 8.83亿 | 0.00 | 13.62亿 | 0.00 | 8.97亿 |
| 营业收入同比增长(%) | 36.75 | 36.75 | 27.69 | 27.69 | 0.00 | 40.50 | 40.50 | 45.24 |
| 归属净利润同比增长(%) | 120.46 | 120.46 | 113.12 | 113.12 | 0.00 | 280.27 | 280.27 | 1951.52 |
| 扣非净利润同比增长(%) | 128.79 | 128.79 | 103.21 | 103.21 | 0.00 | 412.02 | 412.02 | 5644.93 |
| 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(%) | 8.02 | 8.02 | 3.65 | 3.65 | 9.56 | 6.66 | 6.66 | 4.06 |
| 摊薄净资产收益率(%) | 7.81 | 7.81 | 3.45 | 3.45 | 8.34 | 5.70 | 5.70 | 3.85 |
| 毛利率(%) | 15.03 | 15.03 | 13.22 | 13.22 | 12.21 | 11.57 | 11.57 | 12.28 |
| 净利率(%) | 9.67 | 9.67 | 8.83 | 8.83 | 6.72 | 6.96 | 6.96 | 6.71 |
| 实际税率(%) | 16.30 | 16.30 | 16.38 | 16.38 | 15.53 | 18.45 | 18.45 | 17.41 |
| 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 | 2733.87万 | 0.00 | 2733.87万 |
| 销售现金流/营业收入 | 0.01 | 0.83 | 0.76 | 0.01 | 0.01 | 0.90 | 0.01 | 0.97 |
| 经营现金流/营业收入 | 0.00 | 0.05 | -0.02 | 0.00 | 0.00 | 0.09 | 0.00 | 0.05 |
| 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) | 0.52 | 0.52 | 0.24 | 0.24 | 0.91 | 0.65 | 0.65 | 0.41 |
| 应收账款周转天数(天) | 32.58 | 32.58 | 35.03 | 35.03 | 30.99 | 35.31 | 35.31 | 35.55 |
| 存货周转天数(天) | 143.63 | 143.63 | 144.91 | 144.91 | 159.18 | 151.33 | 151.33 | 173.65 |
| 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(%) | 36.98 | 36.98 | 36.83 | 36.83 | 35.89 | 36.82 | 36.82 | 38.07 |
| 流动负债/总负债(%) | 71.83 | 71.83 | 74.08 | 74.08 | 71.04 | 69.46 | 69.46 | 67.67 |
| 流动比率 | 2.66 | 2.66 | 2.57 | 2.57 | 2.73 | 2.72 | 2.72 | 2.71 |
| 速动比率 | 1.36 | 1.36 | 1.41 | 1.41 | 1.34 | 1.57 | 1.57 | 1.40 |
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