| 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) | 0.83 | 0.83 | 0.30 | 0.30 | 1.37 | 0.97 | 0.97 | 0.53 |
| 扣非每股收益(元) | 0.82 | 0.82 | 0.00 | -- | 1.30 | -- | 0.00 | 0.51 |
| 稀释每股收益(元) | 0.80 | 0.80 | 0.29 | 0.29 | 1.32 | 0.92 | 0.92 | 0.52 |
| 每股净资产(元) | 15.97 | 15.97 | 15.81 | 15.81 | 15.42 | 15.19 | 15.19 | 0.00 |
| 每股公积金(元) | 0.77 | 0.77 | 0.76 | 0.76 | 0.76 | 0.77 | 0.77 | 0.78 |
| 每股未分配利润(元) | 13.70 | 13.70 | 13.39 | 13.39 | 13.09 | 13.02 | 13.02 | 12.59 |
| 每股经营现金流(元) | 1.30 | 1.30 | 0.42 | 0.42 | 3.22 | 1.55 | 1.55 | 0.78 |
| 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) | 194.97亿 | 194.97亿 | 89.09亿 | 89.09亿 | 353.48亿 | 250.33亿 | 250.33亿 | 160.47亿 |
| 毛利润(元) | 61.52亿 | 61.52亿 | 27.48亿 | 27.48亿 | 106.82亿 | 73.85亿 | 73.85亿 | 46.41亿 |
| 归属净利润(元) | 17.13亿 | 17.13亿 | 6.30亿 | 6.30亿 | 28.53亿 | 20.04亿 | 20.04亿 | 11.03亿 |
| 扣非净利润(元) | 17.04亿 | 17.04亿 | 6.29亿 | 6.29亿 | 26.94亿 | 19.36亿 | 19.36亿 | 10.70亿 |
| 营业收入同比增长(%) | 21.50 | 21.50 | 24.40 | 24.40 | 0.00 | 1.27 | 1.27 | 0.00 |
| 归属净利润同比增长(%) | 55.22 | 55.22 | 169.39 | 169.39 | 0.00 | 76.01 | 76.01 | 0.00 |
| 扣非净利润同比增长(%) | 59.27 | 59.27 | 166.86 | 166.86 | 0.00 | 82.03 | 82.03 | 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(%) | 5.22 | 5.22 | 1.94 | 1.94 | 9.05 | 6.38 | 6.38 | 3.57 |
| 摊薄净资产收益率(%) | 5.13 | 5.13 | 1.91 | 1.91 | 8.40 | 6.13 | 6.13 | 0.00 |
| 毛利率(%) | 31.55 | 31.55 | 30.85 | 30.85 | 30.22 | 29.50 | 29.50 | 28.92 |
| 净利率(%) | 11.56 | 11.56 | 9.50 | 9.50 | 10.01 | 10.01 | 10.01 | 8.72 |
| 实际税率(%) | 30.72 | 30.72 | 32.15 | 32.15 | 28.53 | 27.37 | 27.37 | 30.87 |
| 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 | 0.90 | 0.01 | 0.90 | 0.01 | 0.88 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.14 | 0.00 | 0.10 | 0.00 | 0.13 | 0.00 | 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) | 0.24 | 0.24 | 0.11 | 0.11 | 0.47 | 0.34 | 0.34 | 0.23 |
| 应收账款周转天数(天) | 31.47 | 31.47 | 35.22 | 35.22 | 31.44 | 37.58 | 37.58 | 36.46 |
| 存货周转天数(天) | 49.82 | 49.82 | 52.54 | 52.54 | 48.08 | 51.89 | 51.89 | 47.31 |
| 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(%) | 52.96 | 52.96 | 53.62 | 53.62 | 53.87 | 53.22 | 53.22 | 50.60 |
| 流动负债/总负债(%) | 43.38 | 43.38 | 42.06 | 42.06 | 43.40 | 43.36 | 43.36 | 49.07 |
| 流动比率 | 1.04 | 1.04 | 1.02 | 1.02 | 0.97 | 0.95 | 0.95 | 0.90 |
| 速动比率 | 0.83 | 0.83 | 0.83 | 0.83 | 0.79 | 0.74 | 0.74 | 0.73 |
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