| 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) | 0.39 | 0.39 | 0.15 | 0.15 | 0.21 | 0.13 | 0.13 | 0.10 |
| 扣非每股收益(元) | 0.37 | 0.37 | 0.00 | -- | 0.17 | 0.00 | -- | 0.08 |
| 稀释每股收益(元) | 0.39 | 0.39 | 0.15 | 0.15 | 0.21 | 0.13 | 0.13 | 0.10 |
| 每股净资产(元) | 10.22 | 10.22 | 10.01 | 10.01 | 9.76 | 9.75 | 9.75 | 9.72 |
| 每股公积金(元) | 3.93 | 3.93 | 3.94 | 3.94 | 3.91 | 3.96 | 3.96 | 3.96 |
| 每股未分配利润(元) | 5.83 | 5.83 | 5.60 | 5.60 | 5.45 | 5.36 | 5.36 | 5.32 |
| 每股经营现金流(元) | 0.37 | 0.37 | 0.06 | 0.06 | 1.00 | 1.05 | 1.05 | 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) | 121.30亿 | 121.30亿 | 53.80亿 | 53.80亿 | 215.87亿 | 148.09亿 | 148.09亿 | 98.58亿 |
| 毛利润(元) | 24.37亿 | 24.37亿 | 10.14亿 | 10.14亿 | 37.29亿 | 24.63亿 | 24.63亿 | 16.09亿 |
| 归属净利润(元) | 8.22亿 | 8.22亿 | 3.31亿 | 3.31亿 | 4.58亿 | 2.84亿 | 2.84亿 | 2.07亿 |
| 扣非净利润(元) | 0.00 | 7.80亿 | 3.16亿 | 3.16亿 | 0.00 | 2.23亿 | 2.23亿 | 1.69亿 |
| 营业收入同比增长(%) | 23.04 | 23.04 | 11.99 | 11.99 | 0.00 | 11.48 | 11.48 | 11.78 |
| 归属净利润同比增长(%) | 296.73 | 296.73 | 898.85 | 898.85 | 0.00 | 1121.72 | 1121.72 | 1079.59 |
| 扣非净利润同比增长(%) | 362.55 | 362.55 | 2011.12 | 2011.12 | 0.00 | 512.94 | 512.94 | 605.24 |
| 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(%) | 3.69 | 3.69 | 1.50 | 1.50 | 2.10 | 1.31 | 1.31 | 0.96 |
| 摊薄净资产收益率(%) | 3.39 | 3.39 | 1.40 | 1.40 | 1.70 | 1.02 | 1.02 | 0.77 |
| 毛利率(%) | 20.09 | 20.09 | 18.86 | 18.86 | 17.27 | 16.63 | 16.63 | 16.32 |
| 净利率(%) | 7.11 | 7.11 | 6.44 | 6.44 | 2.40 | 2.22 | 2.22 | 2.42 |
| 实际税率(%) | 12.14 | 12.14 | 14.36 | 14.36 | 16.16 | 26.28 | 26.28 | 24.19 |
| 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 | 28.13万 | 0.00 | 7.92万 | 0.00 | 0.00 | 102.52万 | 66.37万 |
| 销售现金流/营业收入 | 0.01 | 0.89 | 0.01 | 0.91 | 0.01 | 0.01 | 1.05 | 1.06 |
| 经营现金流/营业收入 | 0.00 | 0.07 | 0.00 | 0.02 | 0.00 | 0.00 | 0.16 | 0.15 |
| 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) | 0.26 | 0.26 | 0.12 | 0.12 | 0.47 | 0.33 | 0.33 | 0.22 |
| 应收账款周转天数(天) | 69.64 | 69.64 | 77.33 | 77.33 | 82.16 | 76.76 | 76.76 | 82.97 |
| 存货周转天数(天) | 137.55 | 137.55 | 153.90 | 153.90 | 131.43 | 140.32 | 140.32 | 137.20 |
| 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(%) | 48.53 | 48.53 | 48.69 | 48.69 | 49.10 | 48.93 | 48.93 | 49.34 |
| 流动负债/总负债(%) | 67.35 | 67.35 | 66.93 | 66.93 | 68.77 | 61.83 | 61.83 | 62.14 |
| 流动比率 | 1.23 | 1.23 | 1.17 | 1.17 | 1.07 | 1.14 | 1.14 | 1.11 |
| 速动比率 | 0.72 | 0.72 | 0.65 | 0.65 | 0.61 | 0.64 | 0.64 | 0.63 |