| 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) | 1.32 | 1.32 | 0.58 | 0.58 | 1.73 | 1.27 | 1.27 | 0.83 |
| 扣非每股收益(元) | 1.26 | 1.26 | 0.00 | -- | 1.60 | 0.00 | -- | 0.77 |
| 稀释每股收益(元) | 1.32 | 1.32 | 0.58 | 0.58 | 1.73 | 1.27 | 1.27 | 0.83 |
| 每股净资产(元) | 15.07 | 15.07 | 14.77 | 14.77 | 14.21 | 13.66 | 13.66 | 0.00 |
| 每股公积金(元) | 9.21 | 9.21 | 9.24 | 9.24 | 9.23 | 9.14 | 9.14 | 9.13 |
| 每股未分配利润(元) | 4.43 | 4.43 | 4.09 | 4.09 | 3.51 | 3.16 | 3.16 | 2.92 |
| 每股经营现金流(元) | 1.26 | 1.26 | 0.65 | 0.65 | 1.40 | 0.97 | 0.97 | 0.13 |
| 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) | 10.29亿 | 10.29亿 | 4.57亿 | 4.57亿 | 15.88亿 | 11.56亿 | 11.56亿 | 7.85亿 |
| 毛利润(元) | 3.50亿 | 3.50亿 | 1.48亿 | 1.48亿 | 4.78亿 | 3.40亿 | 3.40亿 | 2.22亿 |
| 归属净利润(元) | 1.84亿 | 1.84亿 | 8032.74万 | 8032.74万 | 2.41亿 | 1.77亿 | 1.77亿 | 1.15亿 |
| 扣非净利润(元) | 1.75亿 | 0.00 | 0.00 | 7663.62万 | 2.22亿 | 1.67亿 | 1.67亿 | 1.07亿 |
| 营业收入同比增长(%) | 31.17 | 31.17 | 20.78 | 20.78 | 0.00 | 64.45 | 64.45 | 0.00 |
| 归属净利润同比增长(%) | 59.24 | 59.24 | 51.86 | 51.86 | 0.00 | 125.39 | 125.39 | 0.00 |
| 扣非净利润同比增长(%) | 62.73 | 0.00 | 55.90 | 55.90 | 0.00 | 134.46 | 134.46 | 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(%) | 8.93 | 8.93 | 3.88 | 3.88 | 12.73 | 7.72 | 7.72 | 6.24 |
| 摊薄净资产收益率(%) | 8.33 | 8.33 | 3.73 | 3.73 | 11.22 | 8.77 | 8.77 | 0.00 |
| 毛利率(%) | 33.98 | 33.98 | 32.39 | 32.39 | 30.08 | 29.40 | 29.40 | 28.26 |
| 净利率(%) | 18.00 | 18.00 | 17.59 | 17.59 | 15.20 | 15.27 | 15.27 | 14.71 |
| 实际税率(%) | 9.80 | 9.80 | 8.15 | 8.15 | 6.84 | 7.68 | 7.68 | 6.44 |
| 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 | 0.81 | 0.01 | 0.01 | 0.90 | 0.01 | 0.01 | 0.92 | 0.01 |
| 经营现金流/营业收入 | 0.17 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.12 | 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) | 0.32 | 0.32 | 0.17 | 0.17 | 0.66 | 0.51 | 0.51 | 0.35 |
| 应收账款周转天数(天) | 105.69 | 105.69 | 104.25 | 104.25 | 101.89 | 102.23 | 102.23 | 107.10 |
| 存货周转天数(天) | 112.98 | 112.98 | 118.03 | 118.03 | 119.54 | 113.13 | 113.13 | 105.22 |
| 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(%) | 40.26 | 40.26 | 24.47 | 24.47 | 23.51 | 20.76 | 20.76 | 21.22 |
| 流动负债/总负债(%) | 40.05 | 40.05 | 74.50 | 74.50 | 72.06 | 75.70 | 75.70 | 75.58 |
| 流动比率 | 3.65 | 3.65 | 2.63 | 2.63 | 2.76 | 3.48 | 3.48 | 3.51 |
| 速动比率 | 2.92 | 2.92 | 1.81 | 1.81 | 1.85 | 2.56 | 2.56 | 2.65 |
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