| 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) | 0.22 | 0.22 | 0.12 | 0.12 | 0.20 | 0.29 | 0.29 | 0.18 |
| 扣非每股收益(元) | 0.16 | 0.16 | 0.00 | -- | 0.19 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.22 | 0.22 | 0.12 | 0.12 | 0.20 | 0.29 | 0.29 | 0.18 |
| 每股净资产(元) | 0.97 | 0.97 | 1.07 | 1.07 | 0.99 | 1.14 | 1.14 | 0.00 |
| 每股公积金(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | 0.98 | 0.98 | 1.07 | 1.07 | 0.95 | 1.09 | 1.09 | 1.08 |
| 每股经营现金流(元) | 0.31 | 0.31 | 0.15 | 0.15 | 0.50 | 0.37 | 0.37 | 0.24 |
| 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) | 59.91亿 | 59.91亿 | 29.15亿 | 29.15亿 | 127.59亿 | 96.07亿 | 96.07亿 | 61.12亿 |
| 毛利润(元) | 42.26亿 | 42.26亿 | 20.04亿 | 20.04亿 | 89.93亿 | 67.63亿 | 67.63亿 | 41.74亿 |
| 归属净利润(元) | 31.28亿 | 31.28亿 | 17.90亿 | 17.90亿 | 29.46亿 | 42.40亿 | 42.40亿 | 26.65亿 |
| 扣非净利润(元) | 0.00 | 22.91亿 | 10.66亿 | 10.66亿 | 27.19亿 | 40.05亿 | 40.05亿 | 24.65亿 |
| 营业收入同比增长(%) | -1.98 | -1.98 | 2.01 | 2.01 | 0.00 | 3.73 | 3.73 | 0.00 |
| 归属净利润同比增长(%) | 17.39 | 17.39 | 57.65 | 57.65 | 0.00 | 6.87 | 6.87 | 0.00 |
| 扣非净利润同比增长(%) | -7.06 | -7.06 | 7.88 | 7.88 | 0.00 | 13.11 | 13.11 | 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(%) | 20.44 | 20.44 | 12.13 | 12.13 | 18.28 | 23.74 | 23.74 | 14.52 |
| 摊薄净资产收益率(%) | 16.37 | 16.37 | 6.90 | 6.90 | 19.08 | 24.32 | 24.32 | 0.00 |
| 毛利率(%) | 70.54 | 70.54 | 68.74 | 68.74 | 70.48 | 70.40 | 70.40 | 68.29 |
| 净利率(%) | 52.05 | 52.05 | 61.21 | 61.21 | 22.89 | 44.00 | 44.00 | 43.36 |
| 实际税率(%) | 11.18 | 11.18 | 4.60 | 4.60 | 24.93 | 15.61 | 15.61 | 16.39 |
| 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 | 1.16 | 0.01 | 1.18 | 0.01 | 0.01 | 0.93 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.74 | 0.01 | 0.73 | 0.01 | 0.01 | 0.55 | 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 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.28 | 0.28 | 0.14 | 0.14 | 0.59 | 0.41 | 0.41 | 0.25 |
| 应收账款周转天数(天) | 94.10 | 94.10 | 103.43 | 103.43 | 83.30 | 76.10 | 76.10 | 72.48 |
| 存货周转天数(天) | 0.80 | 0.80 | 0.63 | 0.63 | 0.67 | 0.80 | 0.80 | 0.77 |
| 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(%) | 35.64 | 35.64 | 25.30 | 25.30 | 27.71 | 29.26 | 29.26 | 35.03 |
| 流动负债/总负债(%) | 89.90 | 89.90 | 84.42 | 84.42 | 82.97 | 84.95 | 84.95 | 87.35 |
| 流动比率 | 2.05 | 2.05 | 3.01 | 3.01 | 2.54 | 2.10 | 2.10 | 1.80 |
| 速动比率 | 2.05 | 2.05 | 3.01 | 3.01 | 2.54 | 2.09 | 2.09 | 1.79 |
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