| 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) | 0.70 | 0.70 | 0.24 | 0.24 | 1.12 | 0.95 | 0.95 | 0.50 |
| 扣非每股收益(元) | 0.69 | 0.69 | 0.00 | -- | 1.11 | -- | 0.00 | 0.48 |
| 稀释每股收益(元) | 0.70 | 0.70 | 0.24 | 0.24 | 1.12 | 0.95 | 0.95 | 0.50 |
| 每股净资产(元) | 14.48 | 14.48 | 14.40 | 14.40 | 14.12 | 13.95 | 13.95 | 13.50 |
| 每股公积金(元) | 6.77 | 6.77 | 6.77 | 6.77 | 6.77 | 6.77 | 6.77 | 6.77 |
| 每股未分配利润(元) | 6.31 | 6.31 | 6.24 | 6.24 | 5.95 | 5.80 | 5.80 | 5.34 |
| 每股经营现金流(元) | 0.96 | 0.96 | -0.58 | -0.58 | 1.49 | 0.61 | 0.61 | 0.21 |
| 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) | 96.90亿 | 96.90亿 | 42.31亿 | 42.31亿 | 166.89亿 | 123.01亿 | 123.01亿 | 77.60亿 |
| 毛利润(元) | 23.77亿 | 23.77亿 | 10.14亿 | 10.14亿 | 42.14亿 | 30.98亿 | 30.98亿 | 18.26亿 |
| 归属净利润(元) | 9.01亿 | 9.01亿 | 3.08亿 | 3.08亿 | 14.44亿 | 12.32亿 | 12.32亿 | 6.45亿 |
| 扣非净利润(元) | 8.86亿 | 8.86亿 | 3.06亿 | 3.06亿 | 14.31亿 | 12.14亿 | 12.14亿 | 6.19亿 |
| 营业收入同比增长(%) | 24.87 | 24.87 | 34.02 | 34.02 | 0.00 | 20.50 | 20.50 | 19.45 |
| 归属净利润同比增长(%) | 39.78 | 39.78 | 66.73 | 66.73 | 0.00 | 44.57 | 44.57 | 20.85 |
| 扣非净利润同比增长(%) | 43.09 | 43.09 | 78.81 | 78.81 | 0.00 | 109.93 | 109.93 | 67.82 |
| 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(%) | 4.84 | 4.84 | 1.67 | 1.67 | 8.19 | 7.01 | 7.01 | 3.71 |
| 摊薄净资产收益率(%) | 4.74 | 4.74 | 1.65 | 1.65 | 7.86 | 6.75 | 6.75 | 3.56 |
| 毛利率(%) | 24.53 | 24.53 | 23.97 | 23.97 | 25.25 | 25.18 | 25.18 | 23.53 |
| 净利率(%) | 10.85 | 10.85 | 9.04 | 9.04 | 9.84 | 11.09 | 11.09 | 9.35 |
| 实际税率(%) | 20.58 | 20.58 | 22.30 | 22.30 | 15.27 | 15.30 | 15.30 | 17.42 |
| 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 | 57.76万 | 0.00 | 0.00 | -- | 0.00 | -- | 0.00 | -- |
| 销售现金流/营业收入 | 0.88 | 0.01 | 0.01 | 0.76 | 0.01 | 0.83 | 0.01 | 0.82 |
| 经营现金流/营业收入 | 0.13 | 0.00 | 0.00 | -0.18 | 0.00 | 0.06 | 0.00 | 0.03 |
| 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 | 0.13 | 0.13 | 0.54 | 0.40 | 0.40 | 0.26 |
| 应收账款周转天数(天) | 56.61 | 56.61 | 66.34 | 66.34 | 55.81 | 66.36 | 66.36 | 71.07 |
| 存货周转天数(天) | 52.58 | 52.58 | 61.05 | 61.05 | 50.27 | 55.42 | 55.42 | 54.95 |
| 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(%) | 42.13 | 42.13 | 40.20 | 40.20 | 40.62 | 39.69 | 39.69 | 39.88 |
| 流动负债/总负债(%) | 75.06 | 75.06 | 72.42 | 72.42 | 72.45 | 72.32 | 72.32 | 72.91 |
| 流动比率 | 1.49 | 1.49 | 1.56 | 1.56 | 1.50 | 1.48 | 1.48 | 1.40 |
| 速动比率 | 1.26 | 1.26 | 1.29 | 1.29 | 1.30 | 1.24 | 1.24 | 1.18 |
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