| 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) | 0.55 | 0.55 | 0.22 | 0.22 | 1.26 | 0.90 | 0.90 | 0.63 |
| 扣非每股收益(元) | 0.57 | 0.57 | -- | 0.00 | 1.15 | -- | 0.00 | 0.52 |
| 稀释每股收益(元) | 0.55 | 0.55 | 0.22 | 0.22 | 1.26 | 0.90 | 0.90 | 0.63 |
| 每股净资产(元) | 9.46 | 9.46 | 9.34 | 9.34 | 9.13 | 9.07 | 9.07 | 0.00 |
| 每股公积金(元) | 1.19 | 1.19 | 1.19 | 1.19 | 1.23 | 1.22 | 1.22 | 1.21 |
| 每股未分配利润(元) | 6.80 | 6.80 | 6.68 | 6.68 | 6.46 | 6.41 | 6.41 | 6.14 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.67 | -0.67 | 1.19 | 0.57 | 0.57 | 0.49 |
| 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) | 34.18亿 | 34.18亿 | 14.54亿 | 14.54亿 | 68.05亿 | 48.90亿 | 48.90亿 | 32.81亿 |
| 毛利润(元) | 11.35亿 | 11.35亿 | 4.80亿 | 4.80亿 | 23.35亿 | 16.77亿 | 16.77亿 | 11.11亿 |
| 归属净利润(元) | 2.84亿 | 2.84亿 | 1.12亿 | 1.12亿 | 6.43亿 | 4.62亿 | 4.62亿 | 3.25亿 |
| 扣非净利润(元) | 2.90亿 | 2.90亿 | 1.07亿 | 1.07亿 | 5.86亿 | 4.21亿 | 4.21亿 | 2.68亿 |
| 营业收入同比增长(%) | 4.18 | 4.18 | 0.44 | 0.44 | 0.00 | -13.02 | -13.02 | 0.00 |
| 归属净利润同比增长(%) | -12.60 | -12.60 | -1.04 | -1.04 | 0.00 | -17.28 | -17.28 | 0.00 |
| 扣非净利润同比增长(%) | 8.10 | 8.10 | 17.79 | 17.79 | 0.00 | -12.42 | -12.42 | 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(%) | 5.91 | 5.91 | 2.38 | 2.38 | 14.13 | 10.23 | 10.23 | 7.23 |
| 摊薄净资产收益率(%) | 5.98 | 5.98 | 2.23 | 2.23 | 12.51 | 9.03 | 9.03 | 0.00 |
| 毛利率(%) | 33.21 | 33.21 | 33.02 | 33.02 | 34.31 | 34.30 | 34.30 | 33.87 |
| 净利率(%) | 8.41 | 8.41 | 7.83 | 7.83 | 9.58 | 9.60 | 9.60 | 10.04 |
| 实际税率(%) | 9.62 | 9.62 | 6.22 | 6.22 | 8.98 | 8.23 | 8.23 | 9.89 |
| 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 | 1083.35万 | 1317.08万 | 0.01 | 0.00 | 179.01万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.05 | 1.13 | 0.01 | 0.01 | 0.82 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | 0.06 | 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) | 0.36 | 0.36 | 0.16 | 0.16 | 0.77 | 0.57 | 0.57 | 0.40 |
| 应收账款周转天数(天) | 89.83 | 89.83 | 99.74 | 99.74 | 85.21 | 94.02 | 94.02 | 91.52 |
| 存货周转天数(天) | 105.07 | 105.07 | 118.36 | 118.36 | 93.82 | 101.58 | 101.58 | 94.34 |
| 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(%) | 48.14 | 48.14 | 46.04 | 46.04 | 48.80 | 46.24 | 46.24 | 43.36 |
| 流动负债/总负债(%) | 97.38 | 97.38 | 97.06 | 97.06 | 97.29 | 97.00 | 97.00 | 95.18 |
| 流动比率 | 1.74 | 1.74 | 1.80 | 1.80 | 1.70 | 1.79 | 1.79 | 1.91 |
| 速动比率 | 1.41 | 1.41 | 1.47 | 1.47 | 1.43 | 1.47 | 1.47 | 1.56 |
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