| 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) | 0.76 | 0.76 | 0.35 | 0.35 | 1.43 | 1.10 | 1.10 | 0.67 |
| 扣非每股收益(元) | 0.70 | 0.70 | 0.00 | -- | 1.29 | 0.00 | -- | 0.63 |
| 稀释每股收益(元) | 0.72 | 0.72 | 0.34 | 0.34 | 1.14 | 1.04 | 1.04 | 0.64 |
| 每股净资产(元) | 12.29 | 12.29 | 12.38 | 12.38 | 12.03 | 11.71 | 11.71 | 0.00 |
| 每股公积金(元) | 4.76 | 4.76 | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 | 4.34 |
| 每股未分配利润(元) | 6.06 | 6.06 | 6.51 | 6.51 | 6.16 | 5.84 | 5.84 | 5.42 |
| 每股经营现金流(元) | 0.58 | 0.58 | 0.43 | 0.43 | 1.12 | 1.30 | 1.30 | 0.47 |
| 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) | 63.04亿 | 63.04亿 | 31.67亿 | 31.67亿 | 123.43亿 | 90.63亿 | 90.63亿 | 59.91亿 |
| 毛利润(元) | 9.53亿 | 9.53亿 | 4.70亿 | 4.70亿 | 16.92亿 | 12.69亿 | 12.69亿 | 8.21亿 |
| 归属净利润(元) | 5.40亿 | 5.40亿 | 2.51亿 | 2.51亿 | 10.13亿 | 7.78亿 | 7.78亿 | 4.74亿 |
| 扣非净利润(元) | 0.00 | 4.96亿 | 0.00 | 2.32亿 | 9.15亿 | 6.90亿 | 6.90亿 | 4.43亿 |
| 营业收入同比增长(%) | 5.23 | 5.23 | 5.88 | 5.88 | 0.00 | 24.80 | 24.80 | 0.00 |
| 归属净利润同比增长(%) | 13.88 | 13.88 | 6.20 | 6.20 | 0.00 | -4.77 | -4.77 | 0.00 |
| 扣非净利润同比增长(%) | 11.95 | 11.95 | 3.80 | 3.80 | 0.00 | -7.05 | -7.05 | 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(%) | 5.82 | 5.82 | 2.79 | 2.79 | 12.10 | 8.93 | 8.93 | 5.74 |
| 摊薄净资产收益率(%) | 5.57 | 5.57 | 2.65 | 2.65 | 10.74 | 8.32 | 8.32 | 0.00 |
| 毛利率(%) | 15.11 | 15.11 | 14.84 | 14.84 | 13.71 | 14.01 | 14.01 | 13.71 |
| 净利率(%) | 8.63 | 8.63 | 7.95 | 7.95 | 8.25 | 8.64 | 8.64 | 7.97 |
| 实际税率(%) | 10.43 | 10.43 | 11.11 | 11.11 | 10.98 | 10.62 | 10.62 | 8.53 |
| 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 | 0.80 | 0.01 | 0.72 | 0.01 | 0.01 | 0.98 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.07 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 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) | 0.25 | 0.25 | 0.12 | 0.12 | 0.51 | 0.37 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 52.42 | 52.42 | 52.31 | 52.31 | 52.88 | 53.14 | 53.14 | 54.68 |
| 存货周转天数(天) | 140.46 | 140.46 | 133.88 | 133.88 | 123.70 | 127.26 | 127.26 | 124.96 |
| 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(%) | 65.37 | 65.37 | 65.17 | 65.17 | 64.58 | 66.46 | 66.46 | 66.69 |
| 流动负债/总负债(%) | 38.65 | 38.65 | 36.43 | 36.43 | 34.51 | 36.99 | 36.99 | 35.29 |
| 流动比率 | 1.34 | 1.34 | 1.48 | 1.48 | 1.51 | 1.49 | 1.49 | 1.50 |
| 速动比率 | 0.68 | 0.68 | 0.82 | 0.82 | 0.81 | 0.86 | 0.86 | 0.86 |
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