| 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) | 0.81 | 0.81 | 0.45 | 0.45 | 1.08 | 0.95 | 0.95 | 0.70 |
| 扣非每股收益(元) | 0.82 | 0.82 | -- | 0.00 | 1.08 | 0.00 | -- | 0.69 |
| 稀释每股收益(元) | 0.81 | 0.81 | 0.45 | 0.45 | 1.08 | 0.95 | 0.95 | 0.70 |
| 每股净资产(元) | 6.62 | 6.62 | 6.74 | 6.74 | 6.30 | 6.18 | 6.18 | 6.27 |
| 每股公积金(元) | 1.10 | 1.10 | 1.10 | 1.10 | 1.11 | 1.12 | 1.12 | 1.12 |
| 每股未分配利润(元) | 4.11 | 4.11 | 4.23 | 4.23 | 3.79 | 3.67 | 3.67 | 3.76 |
| 每股经营现金流(元) | 1.13 | 1.13 | 0.85 | 0.85 | 4.70 | 3.27 | 3.27 | 2.56 |
| 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) | 139.91亿 | 139.91亿 | 69.73亿 | 69.73亿 | 275.02亿 | 200.68亿 | 200.68亿 | 135.23亿 |
| 毛利润(元) | 49.81亿 | 49.81亿 | 25.14亿 | 25.14亿 | 94.38亿 | 69.87亿 | 69.87亿 | 47.14亿 |
| 归属净利润(元) | 9.27亿 | 9.27亿 | 5.11亿 | 5.11亿 | 12.35亿 | 10.81亿 | 10.81亿 | 7.98亿 |
| 扣非净利润(元) | 9.31亿 | 9.31亿 | 5.10亿 | 5.10亿 | 0.00 | 10.73亿 | 10.73亿 | 7.89亿 |
| 营业收入同比增长(%) | 3.46 | 3.46 | 0.25 | 0.25 | 0.00 | 1.71 | 1.71 | 1.33 |
| 归属净利润同比增长(%) | 16.10 | 16.10 | 11.12 | 11.12 | 0.00 | 25.97 | 25.97 | 21.38 |
| 扣非净利润同比增长(%) | 18.05 | 18.05 | 12.05 | 12.05 | 0.00 | 25.93 | 25.93 | 19.73 |
| 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(%) | 11.59 | 11.59 | 6.30 | 6.30 | 17.16 | 14.85 | 14.85 | 11.03 |
| 摊薄净资产收益率(%) | 12.35 | 12.35 | 6.64 | 6.64 | 17.06 | 15.25 | 15.25 | 11.05 |
| 毛利率(%) | 35.60 | 35.60 | 36.05 | 36.05 | 34.32 | 34.82 | 34.82 | 34.86 |
| 净利率(%) | 7.16 | 7.16 | 7.80 | 7.80 | 4.94 | 5.78 | 5.78 | 6.34 |
| 实际税率(%) | 24.30 | 24.30 | 23.12 | 23.12 | 26.52 | 23.82 | 23.82 | 23.73 |
| 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 | 893.02万 | 879.30万 | 0.00 | 0.00 | 0.00 | 936.42万 | 936.18万 |
| 销售现金流/营业收入 | 0.01 | 1.11 | 1.11 | 0.01 | 0.01 | 0.01 | 1.11 | 1.12 |
| 经营现金流/营业收入 | 0.00 | 0.09 | 0.14 | 0.00 | 0.00 | 0.00 | 0.19 | 0.22 |
| 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) | 0.53 | 0.53 | 0.26 | 0.26 | 1.04 | 0.76 | 0.76 | 0.52 |
| 应收账款周转天数(天) | 15.98 | 15.98 | 16.33 | 16.33 | 16.68 | 16.98 | 16.98 | 16.51 |
| 存货周转天数(天) | 83.12 | 83.12 | 85.61 | 85.61 | 82.40 | 84.54 | 84.54 | 83.04 |
| 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(%) | 65.05 | 65.05 | 65.77 | 65.77 | 67.30 | 67.45 | 67.45 | 66.15 |
| 流动负债/总负债(%) | 84.89 | 84.89 | 84.82 | 84.82 | 84.53 | 75.74 | 75.74 | 74.12 |
| 流动比率 | 0.90 | 0.90 | 0.93 | 0.93 | 0.89 | 0.96 | 0.96 | 0.97 |
| 速动比率 | 0.60 | 0.60 | 0.64 | 0.64 | 0.61 | 0.66 | 0.66 | 0.65 |