| 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) | 0.27 | 0.27 | 0.13 | 0.13 | 0.52 | 0.53 | 0.53 | 0.37 |
| 扣非每股收益(元) | 0.26 | 0.26 | 0.00 | -- | 0.46 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.27 | 0.27 | 0.13 | 0.13 | 0.52 | 0.53 | 0.53 | 0.37 |
| 每股净资产(元) | 8.90 | 8.90 | 8.92 | 8.92 | 8.63 | 8.41 | 8.41 | 0.00 |
| 每股公积金(元) | 1.79 | 1.79 | 1.80 | 1.80 | 1.69 | 2.00 | 2.00 | 1.90 |
| 每股未分配利润(元) | 5.54 | 5.54 | 5.56 | 5.56 | 5.42 | 5.28 | 5.28 | 5.26 |
| 每股经营现金流(元) | 0.34 | 0.34 | 0.15 | 0.15 | 0.82 | 0.54 | 0.54 | 0.34 |
| 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) | 32.14亿 | 32.14亿 | 16.72亿 | 16.72亿 | 64.83亿 | 49.39亿 | 49.39亿 | 33.69亿 |
| 毛利润(元) | 19.56亿 | 19.56亿 | 10.37亿 | 10.37亿 | 41.49亿 | 31.71亿 | 31.71亿 | 21.65亿 |
| 归属净利润(元) | 4.99亿 | 4.99亿 | 2.47亿 | 2.47亿 | 9.62亿 | 9.82亿 | 9.82亿 | 6.91亿 |
| 扣非净利润(元) | 4.81亿 | 0.00 | 0.00 | 2.41亿 | 0.00 | 9.41亿 | 9.41亿 | 6.62亿 |
| 营业收入同比增长(%) | -4.61 | -4.61 | -3.70 | -3.70 | 0.00 | 3.20 | 3.20 | 0.00 |
| 归属净利润同比增长(%) | -27.71 | -27.71 | -34.80 | -34.80 | 0.00 | 22.35 | 22.35 | 0.00 |
| 扣非净利润同比增长(%) | -27.40 | 0.00 | -28.45 | -28.45 | 0.00 | 28.18 | 28.18 | 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(%) | 3.05 | 3.05 | 1.52 | 1.52 | 6.12 | 6.25 | 6.25 | 4.43 |
| 摊薄净资产收益率(%) | 2.93 | 2.93 | 1.47 | 1.47 | 5.30 | 5.95 | 5.95 | 0.00 |
| 毛利率(%) | 60.86 | 60.86 | 62.03 | 62.03 | 64.01 | 64.21 | 64.21 | 64.26 |
| 净利率(%) | 14.21 | 14.21 | 13.35 | 13.35 | 15.72 | 20.17 | 20.17 | 20.76 |
| 实际税率(%) | 5.85 | 5.85 | 13.75 | 13.75 | 16.21 | 14.09 | 14.09 | 15.65 |
| 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 | 0.90 | 0.01 | 0.01 | 0.83 | 0.01 | 0.92 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.20 | 0.00 | 0.00 | 0.16 | 0.00 | 0.21 | 0.00 | 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) | 0.12 | 0.12 | 0.06 | 0.06 | 0.26 | 0.20 | 0.20 | 0.13 |
| 应收账款周转天数(天) | 121.25 | 121.25 | 113.81 | 113.81 | 97.70 | 99.14 | 99.14 | 93.76 |
| 存货周转天数(天) | 284.25 | 284.25 | 281.08 | 281.08 | 312.58 | 313.44 | 313.44 | 302.78 |
| 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(%) | 31.75 | 31.75 | 29.75 | 29.75 | 32.06 | 30.71 | 30.71 | 31.39 |
| 流动负债/总负债(%) | 50.31 | 50.31 | 50.99 | 50.99 | 59.24 | 63.73 | 63.73 | 64.62 |
| 流动比率 | 2.29 | 2.29 | 2.38 | 2.38 | 2.01 | 1.89 | 1.89 | 1.79 |
| 速动比率 | 1.82 | 1.82 | 1.88 | 1.88 | 1.61 | 1.48 | 1.48 | 1.40 |
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