| 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) | 1.06 | 1.06 | 0.57 | 0.57 | 1.95 | 1.57 | 1.57 | 1.03 |
| 扣非每股收益(元) | 1.06 | 1.06 | 0.00 | -- | 1.89 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 1.06 | 1.06 | 0.57 | 0.57 | 1.95 | 1.57 | 1.57 | 1.03 |
| 每股净资产(元) | 14.51 | 14.51 | 14.67 | 14.67 | 14.15 | 13.76 | 13.76 | 0.00 |
| 每股公积金(元) | 1.37 | 1.37 | 1.38 | 1.38 | 1.38 | 1.38 | 1.38 | 1.38 |
| 每股未分配利润(元) | 11.32 | 11.32 | 11.42 | 11.42 | 10.84 | 10.59 | 10.59 | 10.41 |
| 每股经营现金流(元) | 1.43 | 1.43 | -0.49 | -0.49 | 2.42 | 1.49 | 1.49 | 1.40 |
| 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) | 220.67亿 | 220.67亿 | 111.83亿 | 111.83亿 | 436.12亿 | 326.64亿 | 326.64亿 | 216.75亿 |
| 毛利润(元) | 72.38亿 | 72.38亿 | 37.96亿 | 37.96亿 | 141.13亿 | 109.48亿 | 109.48亿 | 73.48亿 |
| 归属净利润(元) | 18.61亿 | 18.61亿 | 10.02亿 | 10.02亿 | 34.14亿 | 27.48亿 | 27.48亿 | 18.15亿 |
| 扣非净利润(元) | 18.58亿 | 18.58亿 | 9.90亿 | 9.90亿 | 33.11亿 | 26.94亿 | 26.94亿 | 17.62亿 |
| 营业收入同比增长(%) | 1.81 | 1.81 | 4.17 | 4.17 | 0.00 | 3.77 | 3.77 | 0.00 |
| 归属净利润同比增长(%) | 2.53 | 2.53 | 9.56 | 9.56 | 0.00 | 7.24 | 7.24 | 0.00 |
| 扣非净利润同比增长(%) | 5.44 | 5.44 | 10.30 | 10.30 | 0.00 | 8.53 | 8.53 | 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(%) | 7.31 | 7.31 | 3.97 | 3.97 | 14.28 | 11.39 | 11.39 | 7.62 |
| 摊薄净资产收益率(%) | 7.30 | 7.30 | 3.85 | 3.85 | 13.35 | 11.16 | 11.16 | 0.00 |
| 毛利率(%) | 32.80 | 32.80 | 33.94 | 33.94 | 32.36 | 33.52 | 33.52 | 33.90 |
| 净利率(%) | 8.34 | 8.34 | 8.92 | 8.92 | 7.82 | 8.39 | 8.39 | 8.32 |
| 实际税率(%) | 16.78 | 16.78 | 16.36 | 16.36 | 15.08 | 15.96 | 15.96 | 17.77 |
| 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 | 49.59万 | 0.00 | 0.00 | 50.22万 | 0.00 | 0.00 | 127.37万 | 0.00 |
| 销售现金流/营业收入 | 1.06 | 0.01 | 0.01 | 0.93 | 0.01 | 0.01 | 1.08 | 0.01 |
| 经营现金流/营业收入 | 0.11 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.08 | 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) | 0.56 | 0.56 | 0.28 | 0.28 | 1.13 | 0.84 | 0.84 | 0.57 |
| 应收账款周转天数(天) | 72.71 | 72.71 | 80.73 | 80.73 | 71.86 | 80.82 | 80.82 | 72.89 |
| 存货周转天数(天) | 64.13 | 64.13 | 66.17 | 66.17 | 62.92 | 62.02 | 62.02 | 61.60 |
| 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(%) | 35.51 | 35.51 | 34.63 | 34.63 | 35.52 | 38.65 | 38.65 | 37.87 |
| 流动负债/总负债(%) | 94.61 | 94.61 | 94.30 | 94.30 | 94.40 | 94.45 | 94.45 | 94.41 |
| 流动比率 | 1.61 | 1.61 | 1.67 | 1.67 | 1.62 | 1.56 | 1.56 | 1.56 |
| 速动比率 | 1.23 | 1.23 | 1.26 | 1.26 | 1.20 | 1.20 | 1.20 | 1.20 |
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