| 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) | 0.78 | 0.78 | 0.30 | 0.30 | 1.10 | 0.85 | 0.85 | 0.52 |
| 扣非每股收益(元) | 0.70 | 0.70 | 0.00 | -- | 0.99 | -- | 0.00 | 0.47 |
| 稀释每股收益(元) | 0.78 | 0.78 | 0.30 | 0.30 | 1.10 | 0.85 | 0.85 | 0.52 |
| 每股净资产(元) | 10.92 | 10.92 | 10.11 | 10.11 | 9.68 | 9.42 | 9.42 | 0.00 |
| 每股公积金(元) | 6.65 | 6.65 | 6.51 | 6.51 | 6.37 | 6.28 | 6.28 | 6.27 |
| 每股未分配利润(元) | 2.99 | 2.99 | 2.66 | 2.66 | 2.37 | 2.24 | 2.24 | 1.91 |
| 每股经营现金流(元) | -0.18 | -0.18 | 0.03 | 0.03 | 0.90 | 0.97 | 0.97 | 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) | 90.99亿 | 90.99亿 | 40.34亿 | 40.34亿 | 143.77亿 | 94.90亿 | 94.90亿 | 54.64亿 |
| 毛利润(元) | 50.23亿 | 50.23亿 | 22.43亿 | 22.43亿 | 83.14亿 | 57.03亿 | 57.03亿 | 32.87亿 |
| 归属净利润(元) | 17.98亿 | 17.98亿 | 6.87亿 | 6.87亿 | 25.45亿 | 19.61亿 | 19.61亿 | 12.01亿 |
| 扣非净利润(元) | 16.31亿 | 16.31亿 | 5.97亿 | 5.97亿 | 23.05亿 | 18.17亿 | 18.17亿 | 10.90亿 |
| 营业收入同比增长(%) | 66.52 | 66.52 | 68.06 | 68.06 | 0.00 | 54.65 | 54.65 | 0.00 |
| 归属净利润同比增长(%) | 49.69 | 49.69 | 35.82 | 35.82 | 0.00 | 28.56 | 28.56 | 0.00 |
| 扣非净利润同比增长(%) | 49.67 | 49.67 | 34.99 | 34.99 | 0.00 | 23.18 | 23.18 | 0.00 |
| 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(%) | 7.56 | 7.56 | 2.99 | 2.99 | 11.87 | 9.30 | 9.30 | 5.75 |
| 摊薄净资产收益率(%) | 6.43 | 6.43 | 2.54 | 2.54 | 10.25 | 8.30 | 8.30 | 0.00 |
| 毛利率(%) | 55.21 | 55.21 | 55.60 | 55.60 | 57.83 | 60.10 | 60.10 | 60.15 |
| 净利率(%) | 22.69 | 22.69 | 21.75 | 21.75 | 25.17 | 29.93 | 29.93 | 30.05 |
| 实际税率(%) | 4.55 | 4.55 | 9.56 | 9.56 | -0.64 | -0.06 | -0.06 | -0.18 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.96 | 0.01 | 1.07 | 0.01 | 1.13 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.05 | 0.00 | 0.02 | 0.00 | 0.24 | 0.00 | 0.00 |
| 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) | 0.25 | 0.25 | 0.11 | 0.11 | 0.45 | 0.31 | 0.31 | 0.18 |
| 应收账款周转天数(天) | 75.48 | 75.48 | 87.76 | 87.76 | 78.99 | 93.74 | 93.74 | 88.54 |
| 存货周转天数(天) | 307.49 | 307.49 | 345.26 | 345.26 | 351.25 | 425.21 | 425.21 | 472.71 |
| 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(%) | 19.20 | 19.20 | 22.80 | 22.80 | 27.13 | 24.12 | 24.12 | 25.85 |
| 流动负债/总负债(%) | 81.50 | 81.50 | 86.31 | 86.31 | 85.98 | 83.10 | 83.10 | 83.43 |
| 流动比率 | 4.82 | 4.82 | 3.56 | 3.56 | 3.02 | 3.36 | 3.36 | 3.05 |
| 速动比率 | 3.49 | 3.49 | 2.50 | 2.50 | 2.25 | 2.38 | 2.38 | 2.18 |
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