| 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) | 0.66 | 0.66 | 0.16 | 0.16 | 1.49 | 0.66 | 0.66 | 0.50 |
| 扣非每股收益(元) | 0.58 | 0.58 | 0.00 | -- | 1.26 | 0.00 | -- | 0.39 |
| 稀释每股收益(元) | 0.66 | 0.66 | 0.16 | 0.16 | 1.49 | 0.66 | 0.66 | 0.50 |
| 每股净资产(元) | 15.76 | 15.76 | 15.42 | 15.42 | 15.20 | 14.40 | 14.40 | 14.23 |
| 每股公积金(元) | 7.85 | 7.85 | 7.79 | 7.79 | 7.73 | 7.69 | 7.69 | 7.68 |
| 每股未分配利润(元) | 6.27 | 6.27 | 6.14 | 6.14 | 5.98 | 5.22 | 5.22 | 5.05 |
| 每股经营现金流(元) | -0.13 | -0.13 | -0.95 | -0.95 | 0.90 | -0.89 | -0.89 | -0.94 |
| 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) | 74.66亿 | 74.66亿 | 31.99亿 | 31.99亿 | 149.64亿 | 88.20亿 | 88.20亿 | 58.50亿 |
| 毛利润(元) | 20.33亿 | 20.33亿 | 8.50亿 | 8.50亿 | 45.76亿 | 21.57亿 | 21.57亿 | 15.59亿 |
| 归属净利润(元) | 9.71亿 | 9.71亿 | 2.28亿 | 2.28亿 | 21.76亿 | 9.66亿 | 9.66亿 | 7.29亿 |
| 扣非净利润(元) | 8.44亿 | 8.44亿 | 1.64亿 | 1.64亿 | 18.38亿 | 7.57亿 | 7.57亿 | 5.69亿 |
| 营业收入同比增长(%) | 27.62 | 27.62 | 23.71 | 23.71 | 0.00 | 9.68 | 9.68 | 2.41 |
| 归属净利润同比增长(%) | 33.31 | 33.31 | 22.19 | 22.19 | 0.00 | 25.55 | 25.55 | 29.39 |
| 扣非净利润同比增长(%) | 48.45 | 48.45 | 53.30 | 53.30 | 0.00 | 70.17 | 70.17 | 55.20 |
| 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(%) | 4.28 | 4.28 | 1.02 | 1.02 | 10.25 | 4.67 | 4.67 | 3.52 |
| 摊薄净资产收益率(%) | 3.66 | 3.66 | 0.73 | 0.73 | 8.27 | 3.60 | 3.60 | 2.73 |
| 毛利率(%) | 27.23 | 27.23 | 26.56 | 26.56 | 30.58 | 24.45 | 24.45 | 26.65 |
| 净利率(%) | 12.45 | 12.45 | 6.00 | 6.00 | 14.42 | 10.46 | 10.46 | 12.00 |
| 实际税率(%) | 17.23 | 17.23 | 30.05 | 30.05 | 13.19 | 12.48 | 12.48 | 13.26 |
| 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 | 400.00万 | 0.00 | 0.00 | 400.00万 | 0.00 | 0.00 | 400.10万 | 400.10万 |
| 销售现金流/营业收入 | 1.25 | 0.01 | 0.01 | 1.40 | 0.01 | 0.01 | 1.23 | 1.17 |
| 经营现金流/营业收入 | -0.02 | 0.00 | 0.00 | -0.43 | 0.00 | 0.00 | -0.15 | -0.24 |
| 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) | 0.18 | 0.18 | 0.08 | 0.08 | 0.39 | 0.24 | 0.24 | 0.16 |
| 应收账款周转天数(天) | 58.61 | 58.61 | 67.18 | 67.18 | 60.43 | 69.79 | 69.79 | 79.63 |
| 存货周转天数(天) | 171.05 | 171.05 | 150.70 | 150.70 | 128.09 | 143.64 | 143.64 | 150.63 |
| 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(%) | 45.36 | 45.36 | 41.14 | 41.14 | 43.67 | 40.67 | 40.67 | 40.70 |
| 流动负债/总负债(%) | 49.07 | 49.07 | 38.17 | 38.17 | 46.83 | 35.85 | 35.85 | 35.77 |
| 流动比率 | 1.62 | 1.62 | 2.12 | 2.12 | 1.83 | 2.39 | 2.39 | 2.46 |
| 速动比率 | 0.92 | 0.92 | 1.42 | 1.42 | 1.41 | 1.79 | 1.79 | 1.84 |
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