| 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) | 0.51 | 0.51 | 0.23 | 0.23 | 0.84 | 0.61 | 0.61 | 0.35 |
| 扣非每股收益(元) | 0.48 | 0.48 | 0.00 | -- | 0.78 | 0.00 | -- | 0.35 |
| 稀释每股收益(元) | 0.51 | 0.51 | 0.23 | 0.23 | 0.84 | 0.61 | 0.61 | 0.35 |
| 每股净资产(元) | 7.65 | 7.65 | 8.03 | 8.03 | 7.79 | 7.51 | 7.51 | 7.25 |
| 每股公积金(元) | 0.88 | 0.88 | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 | 0.85 |
| 每股未分配利润(元) | 4.68 | 4.68 | 5.11 | 5.11 | 4.87 | 4.68 | 4.68 | 4.43 |
| 每股经营现金流(元) | 0.67 | 0.67 | 0.29 | 0.29 | 1.61 | 0.65 | 0.65 | 0.37 |
| 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) | 125.20亿 | 125.20亿 | 58.59亿 | 58.59亿 | 257.41亿 | 182.00亿 | 182.00亿 | 118.25亿 |
| 毛利润(元) | 30.11亿 | 30.11亿 | 13.40亿 | 13.40亿 | 65.14亿 | 43.12亿 | 43.12亿 | 26.74亿 |
| 归属净利润(元) | 14.16亿 | 14.16亿 | 6.55亿 | 6.55亿 | 23.63亿 | 17.06亿 | 17.06亿 | 9.89亿 |
| 扣非净利润(元) | 13.40亿 | 13.40亿 | 6.37亿 | 6.37亿 | 21.73亿 | 0.00 | 16.27亿 | 9.69亿 |
| 营业收入同比增长(%) | 5.88 | 5.88 | 4.57 | 4.57 | 0.00 | -9.76 | -9.76 | -11.83 |
| 归属净利润同比增长(%) | 43.19 | 43.19 | 42.80 | 42.80 | 0.00 | -0.85 | -0.85 | -1.82 |
| 扣非净利润同比增长(%) | 38.29 | 38.29 | 35.64 | 35.64 | 0.00 | -3.98 | -3.98 | -2.17 |
| 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(%) | 6.27 | 6.27 | 2.96 | 2.96 | 11.06 | 7.81 | 7.81 | 4.60 |
| 摊薄净资产收益率(%) | 6.26 | 6.26 | 2.83 | 2.83 | 9.97 | 7.75 | 7.75 | 4.77 |
| 毛利率(%) | 24.05 | 24.05 | 22.88 | 22.88 | 25.31 | 23.69 | 23.69 | 22.61 |
| 净利率(%) | 13.78 | 13.78 | 13.19 | 13.19 | 10.36 | 11.22 | 11.22 | 9.93 |
| 实际税率(%) | 12.28 | 12.28 | 9.62 | 9.62 | 18.32 | 17.72 | 17.72 | 20.55 |
| 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 | 0.01 | 0.80 | 0.01 | 0.95 | 0.01 | 0.01 | 0.83 | 0.71 |
| 经营现金流/营业收入 | 0.00 | 0.15 | 0.00 | 0.14 | 0.00 | 0.00 | 0.10 | 0.09 |
| 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) | 0.27 | 0.27 | 0.13 | 0.13 | 0.55 | 0.38 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 15.30 | 15.30 | 17.07 | 17.07 | 17.13 | 17.82 | 17.82 | 17.90 |
| 存货周转天数(天) | 74.99 | 74.99 | 76.98 | 76.98 | 71.15 | 75.00 | 75.00 | 74.23 |
| 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(%) | 43.60 | 43.60 | 41.31 | 41.31 | 41.67 | 45.62 | 45.62 | 47.59 |
| 流动负债/总负债(%) | 79.78 | 79.78 | 84.01 | 84.01 | 82.63 | 84.01 | 84.01 | 82.71 |
| 流动比率 | 0.86 | 0.86 | 0.84 | 0.84 | 0.76 | 0.74 | 0.74 | 0.70 |
| 速动比率 | 0.61 | 0.61 | 0.60 | 0.60 | 0.51 | 0.51 | 0.51 | 0.50 |