| 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) | 0.63 | 0.63 | 0.30 | 0.30 | 0.91 | 0.97 | 0.97 | 0.70 |
| 扣非每股收益(元) | 0.59 | 0.59 | 0.00 | -- | 0.87 | 0.00 | -- | 0.69 |
| 稀释每股收益(元) | 0.63 | 0.63 | 0.30 | 0.30 | 0.91 | 0.97 | 0.97 | 0.70 |
| 每股净资产(元) | 12.13 | 12.13 | 11.69 | 11.69 | 11.38 | 11.50 | 11.50 | 0.00 |
| 每股公积金(元) | 2.08 | 2.08 | 1.96 | 1.96 | 1.95 | 2.07 | 2.07 | 2.07 |
| 每股未分配利润(元) | 7.25 | 7.25 | 6.92 | 6.92 | 6.62 | 6.77 | 6.77 | 6.87 |
| 每股经营现金流(元) | 0.47 | 0.47 | 0.10 | 0.10 | 1.96 | 1.55 | 1.55 | 0.83 |
| 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) | 43.86亿 | 43.86亿 | 21.91亿 | 21.91亿 | 88.81亿 | 66.95亿 | 66.95亿 | 43.23亿 |
| 毛利润(元) | 16.29亿 | 16.29亿 | 7.68亿 | 7.68亿 | 30.79亿 | 25.10亿 | 25.10亿 | 17.21亿 |
| 归属净利润(元) | 6.06亿 | 6.06亿 | 2.87亿 | 2.87亿 | 8.73亿 | 9.33亿 | 9.33亿 | 6.73亿 |
| 扣非净利润(元) | 5.65亿 | 5.65亿 | 2.74亿 | 2.74亿 | 8.34亿 | 8.91亿 | 8.91亿 | 6.65亿 |
| 营业收入同比增长(%) | 1.46 | 1.46 | -2.86 | -2.86 | 0.00 | -5.87 | -5.87 | 0.00 |
| 归属净利润同比增长(%) | -9.99 | -9.99 | -29.84 | -29.84 | 0.00 | 9.83 | 9.83 | 0.00 |
| 扣非净利润同比增长(%) | -15.05 | -15.05 | -31.89 | -31.89 | 0.00 | 5.30 | 5.30 | 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(%) | 5.37 | 5.37 | 2.59 | 2.59 | 8.05 | 8.49 | 8.49 | 6.13 |
| 摊薄净资产收益率(%) | 4.85 | 4.85 | 2.44 | 2.44 | 7.62 | 8.06 | 8.06 | 0.00 |
| 毛利率(%) | 37.15 | 37.15 | 35.06 | 35.06 | 34.67 | 37.49 | 37.49 | 39.82 |
| 净利率(%) | 11.75 | 11.75 | 11.79 | 11.79 | 8.56 | 12.95 | 12.95 | 14.45 |
| 实际税率(%) | 16.81 | 16.81 | 15.69 | 15.69 | 20.12 | 17.16 | 17.16 | 17.70 |
| 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 | 1.01 | 0.01 | 0.96 | 0.01 | 0.01 | 1.05 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.10 | 0.00 | 0.05 | 0.00 | 0.00 | 0.22 | 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 | 0.16 | 0.16 | 0.64 | 0.48 | 0.48 | 0.31 |
| 应收账款周转天数(天) | 61.28 | 61.28 | 62.84 | 62.84 | 62.73 | 62.64 | 62.64 | 66.88 |
| 存货周转天数(天) | 127.33 | 127.33 | 115.48 | 115.48 | 123.70 | 132.69 | 132.69 | 150.39 |
| 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(%) | 18.48 | 18.48 | 19.84 | 19.84 | 21.30 | 20.69 | 20.69 | 19.80 |
| 流动负债/总负债(%) | 71.00 | 71.00 | 75.05 | 75.05 | 81.28 | 87.33 | 87.33 | 84.81 |
| 流动比率 | 4.10 | 4.10 | 3.39 | 3.39 | 2.96 | 2.79 | 2.79 | 2.98 |
| 速动比率 | 3.05 | 3.05 | 2.54 | 2.54 | 2.20 | 2.01 | 2.01 | 2.05 |
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