| 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) | 1.29 | 1.29 | 0.46 | 0.46 | 1.10 | 0.98 | 0.98 | 0.66 |
| 扣非每股收益(元) | 1.30 | 1.30 | -- | 0.00 | 1.06 | 0.00 | -- | 0.65 |
| 稀释每股收益(元) | 1.29 | 1.29 | 0.46 | 0.46 | 1.10 | 0.98 | 0.98 | 0.66 |
| 每股净资产(元) | 13.67 | 13.67 | 13.14 | 13.14 | 12.88 | 12.48 | 12.48 | 12.13 |
| 每股公积金(元) | 4.42 | 4.42 | 4.40 | 4.40 | 4.38 | 4.24 | 4.24 | 4.22 |
| 每股未分配利润(元) | 8.14 | 8.14 | 7.60 | 7.60 | 7.15 | 7.08 | 7.08 | 6.78 |
| 每股经营现金流(元) | -0.35 | -0.35 | -0.08 | -0.08 | 1.14 | 0.20 | 0.20 | 0.00 |
| 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) | 420.26亿 | 420.26亿 | 177.91亿 | 177.91亿 | 668.55亿 | 496.21亿 | 496.21亿 | 320.49亿 |
| 毛利润(元) | 70.47亿 | 70.47亿 | 28.43亿 | 28.43亿 | 83.28亿 | 66.24亿 | 66.24亿 | 43.54亿 |
| 归属净利润(元) | 31.20亿 | 31.20亿 | 11.05亿 | 11.05亿 | 26.80亿 | 23.76亿 | 23.76亿 | 16.13亿 |
| 扣非净利润(元) | 0.00 | 31.51亿 | 11.33亿 | 0.00 | 0.00 | 23.40亿 | 23.40亿 | 15.71亿 |
| 营业收入同比增长(%) | 31.13 | 31.13 | 34.09 | 34.09 | 0.00 | 17.03 | 17.03 | 20.42 |
| 归属净利润同比增长(%) | 93.38 | 93.38 | 98.53 | 98.53 | 0.00 | 2.64 | 2.64 | 0.24 |
| 扣非净利润同比增长(%) | 100.62 | 100.62 | 107.68 | 107.68 | 0.00 | 5.97 | 5.97 | 3.69 |
| 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(%) | 9.43 | 9.43 | 3.44 | 3.44 | 8.96 | 7.99 | 7.99 | 5.47 |
| 摊薄净资产收益率(%) | 9.35 | 9.35 | 3.50 | 3.50 | 8.07 | 7.60 | 7.60 | 5.25 |
| 毛利率(%) | 16.77 | 16.77 | 15.98 | 15.98 | 12.46 | 13.35 | 13.35 | 13.59 |
| 净利率(%) | 7.77 | 7.77 | 6.64 | 6.64 | 4.26 | 5.11 | 5.11 | 5.40 |
| 实际税率(%) | 8.92 | 8.92 | 8.61 | 8.61 | 6.09 | 7.21 | 7.21 | 6.93 |
| 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 | 713.91万 | 1540.29万 | 0.00 | 0.00 | 0.00 | 842.95万 | 1745.26万 |
| 销售现金流/营业收入 | 0.01 | 1.06 | 1.09 | 0.01 | 0.01 | 0.01 | 1.11 | 1.10 |
| 经营现金流/营业收入 | 0.00 | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.56 | 0.56 | 0.24 | 0.24 | 0.96 | 0.72 | 0.72 | 0.47 |
| 应收账款周转天数(天) | 83.80 | 83.80 | 91.30 | 91.30 | 92.05 | 95.47 | 95.47 | 98.70 |
| 存货周转天数(天) | 52.20 | 52.20 | 56.89 | 56.89 | 56.82 | 58.42 | 58.42 | 60.72 |
| 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(%) | 52.39 | 52.39 | 51.88 | 51.88 | 51.73 | 53.69 | 53.69 | 53.51 |
| 流动负债/总负债(%) | 88.60 | 88.60 | 87.82 | 87.82 | 90.82 | 91.33 | 91.33 | 91.84 |
| 流动比率 | 1.58 | 1.58 | 1.60 | 1.60 | 1.54 | 1.47 | 1.47 | 1.46 |
| 速动比率 | 1.28 | 1.28 | 1.32 | 1.32 | 1.26 | 1.20 | 1.20 | 1.17 |
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