| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.60 | 0.60 | 0.25 | 0.25 | 0.74 | 0.74 | 0.66 | 0.66 |
| 扣非每股收益(元) | 0.58 | 0.58 | -- | 0.00 | 0.53 | 0.53 | 0.00 | -- |
| 稀释每股收益(元) | 0.60 | 0.60 | 0.25 | 0.25 | 0.74 | 0.74 | 0.66 | 0.66 |
| 每股净资产(元) | 8.75 | 8.75 | 8.55 | 8.55 | 8.30 | 8.30 | 8.24 | 8.24 |
| 每股公积金(元) | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| 每股未分配利润(元) | 6.29 | 6.29 | 6.04 | 6.04 | 5.79 | 5.79 | 5.71 | 5.71 |
| 每股经营现金流(元) | 0.78 | 0.78 | 0.31 | 0.31 | 0.95 | 0.95 | 0.58 | 0.58 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 42.01亿 | 42.01亿 | 21.65亿 | 21.65亿 | 82.36亿 | 82.36亿 | 63.11亿 | 63.11亿 |
| 毛利润(元) | 29.22亿 | 29.22亿 | 15.41亿 | 15.41亿 | 55.06亿 | 55.06亿 | 42.28亿 | 42.28亿 |
| 归属净利润(元) | 8.93亿 | 8.93亿 | 3.70亿 | 3.70亿 | 11.05亿 | 11.05亿 | 9.84亿 | 9.84亿 |
| 扣非净利润(元) | 8.70亿 | 8.70亿 | 3.64亿 | 3.64亿 | 7.91亿 | 7.91亿 | 8.29亿 | 8.29亿 |
| 营业收入同比增长(%) | -2.03 | -2.03 | 5.35 | 5.35 | 0.00 | -3.08 | -2.35 | -2.35 |
| 归属净利润同比增长(%) | 15.23 | 15.23 | 17.80 | 17.80 | 0.00 | 15.63 | 16.88 | 16.88 |
| 扣非净利润同比增长(%) | 36.00 | 36.00 | 54.23 | 54.23 | 0.00 | -23.59 | -15.59 | -15.59 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 6.98 | 6.98 | 2.94 | 2.94 | 9.09 | 9.09 | 8.06 | 8.06 |
| 摊薄净资产收益率(%) | 6.66 | 6.66 | 2.85 | 2.85 | 6.38 | 6.38 | 6.74 | 6.74 |
| 毛利率(%) | 69.56 | 69.56 | 71.19 | 71.19 | 66.85 | 66.85 | 66.99 | 66.99 |
| 净利率(%) | 21.06 | 21.06 | 16.84 | 16.84 | 12.89 | 12.89 | 15.73 | 15.73 |
| 实际税率(%) | 15.46 | 15.46 | 21.01 | 21.01 | 21.10 | 21.10 | 13.90 | 13.90 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | 0.00 | 250.53万 | 244.75万 | 0.00 | 0.00 | 245.80万 | 0.01 | 6415.81万 |
| 销售现金流/营业收入 | 0.01 | 1.05 | 0.96 | 0.01 | 0.01 | 0.99 | 0.01 | 0.94 |
| 经营现金流/营业收入 | 0.00 | 0.28 | 0.21 | 0.00 | 0.00 | 0.17 | 0.00 | 0.14 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.27 | 0.27 | 0.14 | 0.14 | 0.54 | 0.54 | 0.42 | 0.42 |
| 应收账款周转天数(天) | 51.71 | 51.71 | 51.27 | 51.27 | 41.49 | 41.49 | 42.06 | 42.06 |
| 存货周转天数(天) | 203.08 | 203.08 | 207.09 | 207.09 | 206.96 | 206.96 | 203.54 | 203.54 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 13.68 | 13.68 | 17.76 | 17.76 | 18.20 | 18.20 | 16.43 | 16.43 |
| 流动负债/总负债(%) | 79.75 | 79.75 | 83.25 | 83.25 | 82.66 | 82.66 | 82.99 | 82.99 |
| 流动比率 | 4.85 | 4.85 | 3.72 | 3.72 | 3.57 | 3.57 | 3.82 | 3.82 |
| 速动比率 | 3.98 | 3.98 | 3.09 | 3.09 | 2.95 | 2.95 | 3.12 | 3.12 |