| 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) | 1.61 | 1.61 | 0.78 | 0.78 | 2.83 | 2.58 | 2.58 | 1.51 |
| 扣非每股收益(元) | 1.58 | 1.58 | -- | 0.00 | 2.75 | -- | 0.00 | 1.47 |
| 稀释每股收益(元) | 1.61 | 1.61 | 0.78 | 0.78 | 2.83 | 2.58 | 2.58 | 1.51 |
| 每股净资产(元) | 13.94 | 13.94 | 14.29 | 14.29 | 13.48 | 13.29 | 13.29 | 12.40 |
| 每股公积金(元) | 3.87 | 3.87 | 3.87 | 3.87 | 3.87 | 3.88 | 3.88 | 3.88 |
| 每股未分配利润(元) | 8.16 | 8.16 | 8.54 | 8.54 | 7.75 | 7.52 | 7.52 | 6.64 |
| 每股经营现金流(元) | 1.62 | 1.62 | 1.32 | 1.32 | 4.98 | 4.31 | 4.31 | 2.31 |
| 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) | 228.21亿 | 228.21亿 | 119.81亿 | 119.81亿 | 484.15亿 | 375.99亿 | 375.99亿 | 249.92亿 |
| 毛利润(元) | 47.67亿 | 47.67亿 | 23.43亿 | 23.43亿 | 97.86亿 | 78.40亿 | 78.40亿 | 47.88亿 |
| 归属净利润(元) | 29.34亿 | 29.34亿 | 14.25亿 | 14.25亿 | 51.56亿 | 47.29亿 | 47.29亿 | 27.61亿 |
| 扣非净利润(元) | 28.74亿 | 28.74亿 | 13.92亿 | 0.00 | 50.07亿 | 46.19亿 | 46.19亿 | 26.96亿 |
| 营业收入同比增长(%) | -8.92 | -8.69 | -8.06 | -8.06 | 0.00 | -19.53 | -19.53 | -21.88 |
| 归属净利润同比增长(%) | 6.14 | 6.28 | 10.39 | 10.39 | 0.00 | 6.89 | 6.89 | -2.81 |
| 扣非净利润同比增长(%) | 6.50 | 6.62 | 9.64 | 9.54 | 0.00 | 6.32 | 6.32 | -3.38 |
| 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(%) | 11.41 | 11.41 | 5.63 | 5.63 | 21.87 | 20.03 | 20.03 | 11.84 |
| 摊薄净资产收益率(%) | 11.31 | 11.31 | 5.34 | 5.34 | 20.37 | 19.07 | 19.07 | 11.92 |
| 毛利率(%) | 20.89 | 20.89 | 19.56 | 19.56 | 20.21 | 20.85 | 20.85 | 19.16 |
| 净利率(%) | 13.73 | 13.73 | 12.54 | 12.54 | 11.36 | 13.61 | 13.61 | 12.17 |
| 实际税率(%) | 16.28 | 16.28 | 18.54 | 18.54 | 15.36 | 14.49 | 14.49 | 15.25 |
| 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 | 3575.69万 | 3438.05万 | 0.00 | 0.00 | 3345.51万 | 0.00 | 2291.61万 |
| 销售现金流/营业收入 | 0.01 | 1.11 | 1.09 | 0.01 | 0.01 | 1.12 | 0.01 | 1.10 |
| 经营现金流/营业收入 | 0.00 | 0.13 | 0.20 | 0.00 | 0.00 | 0.21 | 0.00 | 0.17 |
| 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 | 0.23 | 0.23 | 0.95 | 0.74 | 0.74 | 0.49 |
| 应收账款周转天数(天) | 5.35 | 5.35 | 6.21 | 6.21 | 9.32 | 8.52 | 8.52 | 10.18 |
| 存货周转天数(天) | 70.51 | 70.51 | 63.53 | 63.53 | 60.49 | 49.58 | 49.58 | 54.38 |
| 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(%) | 47.48 | 47.48 | 46.67 | 46.67 | 47.17 | 47.38 | 47.38 | 51.58 |
| 流动负债/总负债(%) | 74.26 | 74.26 | 71.16 | 71.16 | 73.42 | 67.35 | 67.35 | 67.30 |
| 流动比率 | 0.92 | 0.92 | 0.99 | 0.99 | 0.85 | 0.95 | 0.95 | 0.92 |
| 速动比率 | 0.52 | 0.52 | 0.61 | 0.61 | 0.45 | 0.64 | 0.64 | 0.58 |
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