| 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) | 0.68 | 0.68 | 0.34 | 0.34 | 1.19 | 0.89 | 0.89 | 0.70 |
| 扣非每股收益(元) | 0.57 | 0.57 | 0.00 | -- | 1.14 | -- | 0.00 | 0.67 |
| 稀释每股收益(元) | 0.68 | 0.68 | 0.34 | 0.34 | 1.18 | 0.89 | 0.89 | 0.70 |
| 每股净资产(元) | 9.71 | 9.71 | 9.59 | 9.59 | 9.23 | 8.97 | 8.97 | 8.81 |
| 每股公积金(元) | 1.95 | 1.95 | 1.94 | 1.94 | 1.95 | 1.95 | 1.95 | 1.94 |
| 每股未分配利润(元) | 6.53 | 6.53 | 6.40 | 6.40 | 6.05 | 5.78 | 5.78 | 5.58 |
| 每股经营现金流(元) | 0.30 | 0.30 | 0.12 | 0.12 | 1.69 | 1.37 | 1.37 | 0.65 |
| 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) | 154.56亿 | 154.56亿 | 81.41亿 | 81.41亿 | 316.29亿 | 231.88亿 | 231.88亿 | 157.61亿 |
| 毛利润(元) | 133.42亿 | 133.42亿 | 70.50亿 | 70.50亿 | 272.67亿 | 199.93亿 | 199.93亿 | 136.46亿 |
| 归属净利润(元) | 44.65亿 | 44.65亿 | 22.82亿 | 22.82亿 | 77.11亿 | 57.51亿 | 57.51亿 | 44.50亿 |
| 扣非净利润(元) | 37.30亿 | 37.30亿 | 21.72亿 | 21.72亿 | 0.00 | 55.89亿 | 55.89亿 | 42.73亿 |
| 营业收入同比增长(%) | -1.94 | -1.94 | 12.98 | 12.98 | 0.00 | 14.85 | 14.85 | 15.88 |
| 归属净利润同比增长(%) | 0.34 | 0.34 | 21.78 | 21.78 | 0.00 | 24.50 | 24.50 | 29.67 |
| 扣非净利润同比增长(%) | -12.71 | -12.71 | 16.59 | 16.59 | 0.00 | 21.08 | 21.08 | 22.43 |
| 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(%) | 8.04 | 8.04 | 4.15 | 4.15 | 14.26 | 11.09 | 11.09 | 9.42 |
| 摊薄净资产收益率(%) | 5.79 | 5.79 | 3.41 | 3.41 | 12.10 | 9.39 | 9.39 | 7.31 |
| 毛利率(%) | 86.33 | 86.33 | 86.60 | 86.60 | 86.21 | 86.22 | 86.22 | 86.58 |
| 净利率(%) | 28.89 | 28.89 | 28.02 | 28.02 | 24.40 | 24.84 | 24.84 | 28.26 |
| 实际税率(%) | 9.84 | 9.84 | 10.79 | 10.79 | 11.38 | 10.16 | 10.16 | 11.81 |
| 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 | -- |
| 销售现金流/营业收入 | 0.87 | 0.01 | 0.01 | 0.82 | 0.01 | 1.13 | 0.01 | 0.99 |
| 经营现金流/营业收入 | 0.13 | 0.00 | 0.00 | 0.10 | 0.00 | 0.39 | 0.00 | 0.27 |
| 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) | 0.22 | 0.22 | 0.12 | 0.12 | 0.53 | 0.39 | 0.39 | 0.28 |
| 应收账款周转天数(天) | 58.62 | 58.62 | 56.21 | 56.21 | 57.26 | 58.28 | 58.28 | 56.74 |
| 存货周转天数(天) | 250.08 | 250.08 | 237.78 | 237.78 | 218.49 | 217.91 | 217.91 | 212.69 |
| 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(%) | 8.17 | 8.17 | 10.02 | 10.02 | 11.55 | 12.14 | 12.14 | 6.14 |
| 流动负债/总负债(%) | 73.44 | 73.44 | 78.87 | 78.87 | 78.92 | 94.65 | 94.65 | 89.68 |
| 流动比率 | 11.68 | 11.68 | 9.23 | 9.23 | 8.08 | 6.55 | 6.55 | 13.49 |
| 速动比率 | 10.98 | 10.98 | 8.72 | 8.72 | 7.63 | 6.20 | 6.20 | 12.75 |