| 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) | 0.56 | 0.56 | 0.26 | 0.26 | 0.77 | 0.55 | 0.55 | 0.33 |
| 扣非每股收益(元) | 0.51 | 0.51 | 0.00 | -- | 0.72 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.55 | 0.55 | 0.26 | 0.26 | 0.76 | 0.54 | 0.54 | 0.33 |
| 每股净资产(元) | 5.90 | 5.90 | 5.76 | 5.76 | 5.48 | 5.23 | 5.23 | 0.00 |
| 每股公积金(元) | 1.37 | 1.37 | 1.41 | 1.41 | 1.39 | 1.35 | 1.35 | 1.31 |
| 每股未分配利润(元) | 3.31 | 3.31 | 3.13 | 3.13 | 2.87 | 2.66 | 2.66 | 2.55 |
| 每股经营现金流(元) | 0.60 | 0.60 | 0.30 | 0.30 | 1.22 | 0.81 | 0.81 | 0.47 |
| 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) | 19.25亿 | 19.25亿 | 10.20亿 | 10.20亿 | 36.60亿 | 26.98亿 | 26.98亿 | 17.32亿 |
| 毛利润(元) | 11.32亿 | 11.32亿 | 5.61亿 | 5.61亿 | 18.61亿 | 13.71亿 | 13.71亿 | 8.53亿 |
| 归属净利润(元) | 5.29亿 | 5.29亿 | 2.51亿 | 2.51亿 | 7.20亿 | 5.19亿 | 5.19亿 | 3.11亿 |
| 扣非净利润(元) | 4.85亿 | 4.85亿 | 2.36亿 | 2.36亿 | 6.78亿 | 4.95亿 | 4.95亿 | 2.94亿 |
| 营业收入同比增长(%) | 11.15 | 11.15 | 23.82 | 23.82 | 0.00 | 11.23 | 11.23 | 0.00 |
| 归属净利润同比增长(%) | 70.21 | 70.21 | 77.99 | 77.99 | 0.00 | 38.02 | 38.02 | 0.00 |
| 扣非净利润同比增长(%) | 65.00 | 65.00 | 75.24 | 75.24 | 0.00 | 44.02 | 44.02 | 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(%) | 9.76 | 9.76 | 4.71 | 4.71 | 12.83 | 10.80 | 10.80 | 6.64 |
| 摊薄净资产收益率(%) | 8.62 | 8.62 | 4.33 | 4.33 | 13.06 | 9.98 | 9.98 | 0.00 |
| 毛利率(%) | 58.83 | 58.83 | 54.95 | 54.95 | 50.85 | 50.82 | 50.82 | 49.23 |
| 净利率(%) | 29.26 | 29.26 | 25.57 | 25.57 | 21.74 | 21.70 | 21.70 | 21.05 |
| 实际税率(%) | 13.56 | 13.56 | 13.39 | 13.39 | 12.12 | 11.69 | 11.69 | 10.25 |
| 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 | 1.08 | 0.01 | 0.01 | 1.11 | 0.01 | 0.01 | 1.09 | 0.01 |
| 经营现金流/营业收入 | 0.29 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.29 | 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) | 0.21 | 0.21 | 0.11 | 0.11 | 0.44 | 0.33 | 0.33 | 0.21 |
| 应收账款周转天数(天) | 95.01 | 95.01 | 100.47 | 100.47 | 101.59 | 104.65 | 104.65 | 107.25 |
| 存货周转天数(天) | 143.56 | 143.56 | 138.00 | 138.00 | 121.73 | 119.83 | 119.83 | 116.21 |
| 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(%) | 38.82 | 38.82 | 40.17 | 40.17 | 39.17 | 41.11 | 41.11 | 41.63 |
| 流动负债/总负债(%) | 35.94 | 35.94 | 36.13 | 36.13 | 33.93 | 34.16 | 34.16 | 37.54 |
| 流动比率 | 2.80 | 2.80 | 2.79 | 2.79 | 3.17 | 3.23 | 3.23 | 2.95 |
| 速动比率 | 2.35 | 2.35 | 2.27 | 2.27 | 2.62 | 2.74 | 2.74 | 2.54 |
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