| 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) | 0.26 | 0.26 | 0.05 | 0.05 | 0.28 | 0.24 | 0.24 | 0.12 |
| 扣非每股收益(元) | 0.25 | 0.25 | 0.00 | -- | 0.24 | -- | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.26 | 0.26 | 0.05 | 0.05 | 0.28 | 0.24 | 0.24 | 0.12 |
| 每股净资产(元) | 4.91 | 4.91 | 4.80 | 4.80 | 4.83 | 4.80 | 4.80 | 4.66 |
| 每股公积金(元) | 0.60 | 0.60 | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 |
| 每股未分配利润(元) | 2.81 | 2.81 | 2.65 | 2.65 | 2.61 | 2.63 | 2.63 | 2.52 |
| 每股经营现金流(元) | 0.52 | 0.52 | 0.02 | 0.02 | 0.23 | 0.57 | 0.57 | 0.34 |
| 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) | 4.78亿 | 4.78亿 | 2.42亿 | 2.42亿 | 8.18亿 | 54.12亿 | 54.12亿 | 34.83亿 |
| 毛利润(元) | 3.00亿 | 3.00亿 | 1.56亿 | 1.56亿 | 5.00亿 | 2.52亿 | 2.52亿 | 1.18亿 |
| 归属净利润(元) | 8.77亿 | 8.77亿 | 1.53亿 | 1.53亿 | 9.35亿 | 8.00亿 | 8.00亿 | 4.07亿 |
| 扣非净利润(元) | 8.42亿 | 0.00 | 0.00 | 1.41亿 | 0.00 | 6.52亿 | 0.00 | 3.92亿 |
| 营业收入同比增长(%) | 5.94 | 5.94 | 5.63 | 5.63 | 0.00 | -22.30 | -22.30 | -40.19 |
| 归属净利润同比增长(%) | 115.47 | 115.47 | -5.32 | -5.32 | 0.00 | 96.78 | 96.78 | 175.71 |
| 扣非净利润同比增长(%) | 114.68 | 0.00 | -4.72 | -4.72 | 0.00 | 57.33 | 61.95 | 215.17 |
| 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(%) | 5.17 | 5.17 | 0.93 | 0.93 | 5.80 | 4.99 | 4.99 | 2.56 |
| 摊薄净资产收益率(%) | 5.03 | 5.03 | 0.86 | 0.86 | 4.80 | 3.98 | 3.98 | 2.47 |
| 毛利率(%) | 62.71 | 62.71 | 64.46 | 64.46 | 61.06 | 4.66 | 4.66 | 3.39 |
| 净利率(%) | 205.36 | 205.36 | 67.98 | 67.98 | 119.21 | 17.04 | 17.04 | 13.35 |
| 实际税率(%) | 16.37 | 16.37 | 7.01 | 7.01 | 10.15 | 9.58 | 9.58 | 9.68 |
| 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 | 5.35亿 | 1.12 | 3.37 | 8.13亿 | 0.50 | 735.95万 | 0.00 | 1056.49万 |
| 销售现金流/营业收入 | 0.22 | 0.00 | 0.00 | 0.41 | 0.00 | 2.61 | 0.03 | 2.40 |
| 经营现金流/营业收入 | 3.68 | 0.04 | 0.00 | 0.26 | 0.01 | 0.36 | 0.00 | 0.34 |
| 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) | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.10 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 89.01 | 89.01 | 71.58 | 71.58 | 59.31 | 5.76 | 5.76 | 5.53 |
| 存货周转天数(天) | 570.23 | 570.23 | 473.05 | 473.05 | 472.37 | 61.32 | 61.32 | 51.14 |
| 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(%) | 68.87 | 68.87 | 68.20 | 68.20 | 69.33 | 68.22 | 68.22 | 66.18 |
| 流动负债/总负债(%) | 47.40 | 47.40 | 46.96 | 46.96 | 43.87 | 45.78 | 45.78 | 41.38 |
| 流动比率 | 1.41 | 1.41 | 1.44 | 1.44 | 1.40 | 1.40 | 1.40 | 1.55 |
| 速动比率 | 1.39 | 1.39 | 1.43 | 1.43 | 1.37 | 1.33 | 1.33 | 1.49 |