| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 基本每股收益(元) | 1.72 | 1.72 | 0.86 | 0.86 | 4.06 | 2.57 | 1.42 | 0.14 |
| 扣非每股收益(元) | 1.70 | 1.70 | 0.00 | -- | 4.03 | 2.56 | 1.41 | 0.00 |
| 稀释每股收益(元) | 1.72 | 1.72 | 0.86 | 0.86 | 4.06 | 2.57 | 1.42 | 0.14 |
| 每股净资产(元) | 32.13 | 32.13 | 32.26 | 32.26 | 31.38 | 14.18 | 0.00 | 0.00 |
| 每股公积金(元) | 25.71 | 25.71 | 25.70 | 25.70 | 25.68 | 8.40 | 8.38 | 0.00 |
| 每股未分配利润(元) | 4.92 | 4.92 | 5.06 | 5.06 | 4.20 | 4.37 | 3.22 | 0.00 |
| 每股经营现金流(元) | 1.65 | 1.65 | 0.54 | 0.54 | 2.97 | 2.33 | 1.30 | 1.16 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 营业收入(元) | 6.24亿 | 6.24亿 | 2.85亿 | 2.85亿 | 10.12亿 | 6.47亿 | 3.74亿 | 8647.03万 |
| 毛利润(元) | 3.95亿 | 3.95亿 | 1.84亿 | 1.84亿 | 6.58亿 | 4.41亿 | 2.58亿 | 5879.82万 |
| 归属净利润(元) | 2.22亿 | 2.22亿 | 1.12亿 | 1.12亿 | 3.95亿 | 2.50亿 | 1.38亿 | 1404.37万 |
| 扣非净利润(元) | 0.00 | 2.20亿 | 1.11亿 | 1.11亿 | 0.00 | 0.00 | 1.37亿 | 0.00 |
| 营业收入同比增长(%) | 66.70 | 66.70 | 229.39 | 229.39 | 0.00 | 65.88 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 61.30 | 61.30 | 697.60 | 697.60 | 0.00 | 90.55 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 60.89 | 0.00 | -- | 0.00 | 100.13 | 0.00 | 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 | 25-06-30 | 25-03-31 |
| 加权净资产收益率(%) | 5.35 | 5.35 | 2.72 | 2.72 | 29.92 | 20.02 | 11.57 | 1.24 |
| 摊薄净资产收益率(%) | 5.28 | 5.28 | 2.65 | 2.65 | 9.62 | 18.02 | 0.00 | 0.00 |
| 毛利率(%) | 63.22 | 63.22 | 64.54 | 64.54 | 65.03 | 68.20 | 68.99 | 68.00 |
| 净利率(%) | 35.63 | 35.63 | 39.33 | 39.33 | 39.02 | 38.60 | 36.83 | 16.24 |
| 实际税率(%) | 9.49 | 9.49 | 10.39 | 10.39 | 10.56 | 12.28 | 12.14 | 21.49 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 预收款/营业收入 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.11 | 0.01 | 1.10 | 0.01 | 0.01 | 0.01 | 0.03 |
| 经营现金流/营业收入 | 0.00 | 0.34 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.01 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 总资产周转率(次) | 0.14 | 0.14 | 0.06 | 0.06 | 0.35 | 0.44 | 0.27 | 0.00 |
| 应收账款周转天数(天) | 94.97 | 94.97 | 106.19 | 106.19 | 101.17 | 102.56 | 116.78 | 0.00 |
| 存货周转天数(天) | 181.81 | 181.81 | 185.73 | 185.73 | 133.18 | 165.87 | 173.78 | 0.00 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 资产负债率(%) | 7.53 | 7.53 | 8.38 | 8.38 | 8.86 | 15.68 | 14.78 | 0.00 |
| 流动负债/总负债(%) | 89.37 | 89.37 | 94.63 | 94.63 | 94.39 | 81.04 | 78.72 | 0.00 |
| 流动比率 | 9.67 | 9.67 | 9.55 | 9.55 | 9.31 | 3.51 | 3.71 | 0.00 |
| 速动比率 | 8.73 | 8.73 | 8.89 | 8.89 | 8.84 | 2.71 | 2.90 | 0.00 |
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