| 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) | 0.43 | 0.43 | 0.24 | 0.24 | 0.90 | 0.91 | 0.91 | 0.31 |
| 扣非每股收益(元) | 0.42 | 0.42 | 0.00 | -- | 0.75 | 0.00 | -- | 0.34 |
| 稀释每股收益(元) | 0.42 | 0.42 | 0.23 | 0.23 | 0.89 | 0.87 | 0.87 | 0.31 |
| 每股净资产(元) | 4.37 | 4.37 | 4.74 | 4.74 | 4.50 | 4.53 | 4.53 | 3.94 |
| 每股公积金(元) | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 | 0.06 | 0.06 | 0.05 |
| 每股未分配利润(元) | 2.88 | 2.88 | 3.26 | 3.26 | 3.02 | 3.09 | 3.09 | 2.49 |
| 每股经营现金流(元) | 0.07 | 0.07 | 0.04 | 0.04 | 1.78 | 1.18 | 1.18 | 0.75 |
| 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) | 35.60亿 | 35.60亿 | 17.84亿 | 17.84亿 | 75.07亿 | 56.27亿 | 56.27亿 | 37.51亿 |
| 毛利润(元) | 14.18亿 | 14.18亿 | 7.04亿 | 7.04亿 | 28.13亿 | 21.04亿 | 21.04亿 | 13.68亿 |
| 归属净利润(元) | 2.25亿 | 2.25亿 | 1.24亿 | 1.24亿 | 4.75亿 | 4.76亿 | 4.76亿 | 1.63亿 |
| 扣非净利润(元) | 0.00 | 2.21亿 | 1.17亿 | 1.17亿 | 0.00 | 4.10亿 | 4.10亿 | 1.77亿 |
| 营业收入同比增长(%) | -5.11 | -5.11 | -3.10 | -3.10 | 0.00 | -8.41 | -8.41 | -6.02 |
| 归属净利润同比增长(%) | 37.72 | 37.72 | 45.79 | 45.79 | 0.00 | -25.67 | -25.67 | -59.48 |
| 扣非净利润同比增长(%) | 0.00 | 24.58 | 16.63 | 16.63 | 0.00 | -32.87 | -32.87 | -52.16 |
| 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(%) | 9.26 | 9.26 | 5.11 | 5.11 | 20.77 | 20.25 | 20.25 | 7.07 |
| 摊薄净资产收益率(%) | 9.63 | 9.63 | 4.68 | 4.68 | 16.77 | 17.20 | 17.20 | 8.57 |
| 毛利率(%) | 39.84 | 39.84 | 39.48 | 39.48 | 37.47 | 37.38 | 37.38 | 36.47 |
| 净利率(%) | 7.86 | 7.86 | 8.71 | 8.71 | 7.62 | 9.96 | 9.96 | 5.64 |
| 实际税率(%) | 17.21 | 17.21 | 19.69 | 19.69 | 20.89 | 19.37 | 19.37 | 18.68 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 0.01 | 1.24 | 0.01 | 1.26 | 0.01 | 0.01 | 1.12 | 1.15 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.11 | 0.10 |
| 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) | 0.44 | 0.44 | 0.21 | 0.21 | 0.99 | 0.77 | 0.77 | 0.53 |
| 应收账款周转天数(天) | 70.39 | 70.39 | 70.96 | 70.96 | 80.10 | 82.95 | 82.95 | 84.22 |
| 存货周转天数(天) | 87.07 | 87.07 | 82.54 | 82.54 | 69.92 | 66.62 | 66.62 | 64.76 |
| 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(%) | 65.79 | 65.79 | 66.17 | 66.17 | 66.20 | 63.59 | 63.59 | 65.88 |
| 流动负债/总负债(%) | 72.53 | 72.53 | 75.47 | 75.47 | 74.06 | 71.28 | 71.28 | 70.61 |
| 流动比率 | 1.43 | 1.43 | 1.43 | 1.43 | 1.44 | 1.55 | 1.55 | 1.51 |
| 速动比率 | 1.12 | 1.12 | 1.18 | 1.18 | 1.21 | 1.32 | 1.32 | 1.27 |
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