| 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) | 0.78 | 0.78 | 0.46 | 0.46 | 1.43 | 1.43 | 1.08 | 1.08 |
| 扣非每股收益(元) | 0.75 | 0.75 | -- | 0.00 | 1.31 | 1.31 | -- | 0.00 |
| 稀释每股收益(元) | 0.78 | 0.78 | 0.46 | 0.46 | 1.43 | 1.43 | 1.08 | 1.08 |
| 每股净资产(元) | 6.23 | 6.23 | 6.79 | 6.79 | 6.34 | 6.34 | 5.98 | 5.98 |
| 每股公积金(元) | 0.76 | 0.76 | 0.76 | 0.76 | 0.74 | 0.74 | 0.74 | 0.74 |
| 每股未分配利润(元) | 4.04 | 4.04 | 4.60 | 4.60 | 4.15 | 4.15 | 3.80 | 3.80 |
| 每股经营现金流(元) | 1.10 | 1.10 | 0.05 | 0.05 | 1.53 | 1.53 | 1.53 | 1.53 |
| 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) | 19.32亿 | 19.32亿 | 10.36亿 | 10.36亿 | 42.20亿 | 42.20亿 | 29.33亿 | 29.33亿 |
| 毛利润(元) | 12.89亿 | 12.89亿 | 7.06亿 | 7.06亿 | 27.58亿 | 27.58亿 | 19.37亿 | 19.37亿 |
| 归属净利润(元) | 4.91亿 | 4.91亿 | 2.88亿 | 2.88亿 | 9.07亿 | 9.07亿 | 6.83亿 | 6.83亿 |
| 扣非净利润(元) | 0.00 | 4.70亿 | 2.82亿 | 2.82亿 | 8.33亿 | 8.33亿 | 6.40亿 | 6.40亿 |
| 营业收入同比增长(%) | 0.00 | -9.75 | -12.49 | -12.49 | 0.00 | -4.87 | -6.28 | -6.28 |
| 归属净利润同比增长(%) | 0.00 | -5.92 | 1.10 | 1.10 | 0.00 | 15.03 | 5.54 | 5.54 |
| 扣非净利润同比增长(%) | 0.00 | -2.59 | 8.09 | 8.09 | 0.00 | 11.22 | 3.98 | 3.98 |
| 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(%) | 11.51 | 11.51 | 6.91 | 6.91 | 22.75 | 22.75 | 17.03 | 17.03 |
| 摊薄净资产收益率(%) | 11.86 | 11.86 | 6.54 | 6.54 | 20.71 | 20.71 | 16.86 | 16.86 |
| 毛利率(%) | 66.72 | 66.72 | 68.13 | 68.13 | 65.37 | 65.37 | 66.05 | 66.05 |
| 净利率(%) | 28.10 | 28.10 | 30.11 | 30.11 | 23.40 | 23.40 | 25.32 | 25.32 |
| 实际税率(%) | 15.05 | 15.05 | 13.47 | 13.47 | 18.57 | 18.57 | 19.60 | 19.60 |
| 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 | -- | -- | 0.00 | 0.00 | -- | -- | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.23 | 0.85 | 0.01 | 0.01 | 1.05 | 1.24 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.36 | 0.03 | 0.00 | 0.00 | 0.23 | 0.33 | 0.00 |
| 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) | 0.28 | 0.28 | 0.15 | 0.15 | 0.63 | 0.63 | 0.44 | 0.44 |
| 应收账款周转天数(天) | 38.51 | 38.51 | 38.76 | 38.76 | 36.07 | 36.07 | 42.47 | 42.47 |
| 存货周转天数(天) | 120.70 | 120.70 | 117.49 | 117.49 | 112.72 | 112.72 | 134.43 | 134.43 |
| 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(%) | 30.38 | 30.38 | 29.88 | 29.88 | 31.65 | 31.65 | 35.46 | 35.46 |
| 流动负债/总负债(%) | 86.39 | 86.39 | 87.41 | 87.41 | 87.50 | 87.50 | 88.72 | 88.72 |
| 流动比率 | 1.68 | 1.68 | 1.86 | 1.86 | 1.80 | 1.80 | 1.58 | 1.58 |
| 速动比率 | 1.45 | 1.45 | 1.64 | 1.64 | 1.56 | 1.56 | 1.33 | 1.33 |
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