| 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) | 3.50 | 3.50 | 1.13 | 1.13 | 5.42 | 3.58 | 3.58 | 1.85 |
| 扣非每股收益(元) | 3.47 | 3.47 | -- | 0.00 | 5.01 | 0.00 | -- | 1.52 |
| 稀释每股收益(元) | 3.47 | 3.47 | 1.12 | 1.12 | 5.33 | 3.53 | 3.53 | 1.82 |
| 每股净资产(元) | 28.36 | 28.36 | 27.73 | 27.73 | 26.64 | 24.88 | 24.88 | 22.67 |
| 每股公积金(元) | 14.37 | 14.37 | 14.36 | 14.36 | 14.40 | 14.46 | 14.46 | 13.95 |
| 每股未分配利润(元) | 12.48 | 12.48 | 11.87 | 11.87 | 10.74 | 9.04 | 9.04 | 7.34 |
| 每股经营现金流(元) | -6.63 | -6.63 | -3.02 | -3.02 | 2.96 | -4.45 | -4.45 | -9.18 |
| 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) | 62.97亿 | 62.97亿 | 23.69亿 | 23.69亿 | 116.12亿 | 79.13亿 | 79.13亿 | 45.22亿 |
| 毛利润(元) | 13.52亿 | 13.52亿 | 4.60亿 | 4.60亿 | 21.14亿 | 14.25亿 | 14.25亿 | 7.93亿 |
| 归属净利润(元) | 6.32亿 | 6.32亿 | 2.04亿 | 2.04亿 | 9.51亿 | 6.23亿 | 6.23亿 | 3.16亿 |
| 扣非净利润(元) | 0.00 | 6.27亿 | 1.98亿 | 1.98亿 | 0.00 | 0.00 | 5.61亿 | 2.60亿 |
| 营业收入同比增长(%) | 39.23 | 39.23 | 53.06 | 53.06 | 0.00 | 52.23 | 52.23 | 22.66 |
| 归属净利润同比增长(%) | 100.16 | 100.16 | 117.00 | 117.00 | 0.00 | 98.65 | 98.65 | 12.05 |
| 扣非净利润同比增长(%) | 0.00 | 141.52 | 152.32 | 152.32 | 0.00 | 80.92 | 80.92 | -- |
| 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(%) | 12.46 | 12.46 | 4.16 | 4.16 | 22.25 | 15.12 | 15.12 | 7.94 |
| 摊薄净资产收益率(%) | 12.12 | 12.12 | 3.97 | 3.97 | 18.31 | 12.51 | 12.51 | 6.36 |
| 毛利率(%) | 21.47 | 21.47 | 19.42 | 19.42 | 18.21 | 18.01 | 18.01 | 17.54 |
| 净利率(%) | 10.05 | 10.05 | 8.53 | 8.53 | 8.19 | 7.89 | 7.89 | 7.01 |
| 实际税率(%) | 12.66 | 12.66 | 11.07 | 11.07 | 14.49 | 14.61 | 14.61 | 12.58 |
| 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 | 12.66万 | 10.83万 | 0.00 | 0.00 | 0.00 | 110.74万 | 164.06万 |
| 销售现金流/营业收入 | 0.01 | 0.77 | 1.06 | 0.01 | 0.01 | 0.01 | 0.82 | 0.82 |
| 经营现金流/营业收入 | 0.00 | -0.19 | -0.23 | 0.00 | 0.00 | 0.00 | -0.10 | -0.37 |
| 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) | 0.34 | 0.34 | 0.14 | 0.14 | 0.87 | 0.63 | 0.63 | 0.39 |
| 应收账款周转天数(天) | 131.69 | 131.69 | 155.99 | 155.99 | 118.80 | 155.74 | 155.74 | 161.12 |
| 存货周转天数(天) | 148.80 | 148.80 | 127.47 | 127.47 | 68.16 | 60.24 | 60.24 | 68.17 |
| 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(%) | 75.08 | 75.08 | 71.02 | 71.02 | 69.36 | 68.17 | 68.17 | 66.03 |
| 流动负债/总负债(%) | 98.10 | 98.10 | 97.76 | 97.76 | 97.47 | 97.19 | 97.19 | 96.82 |
| 流动比率 | 1.18 | 1.18 | 1.23 | 1.23 | 1.30 | 1.33 | 1.33 | 1.37 |
| 速动比率 | 0.79 | 0.79 | 0.96 | 0.96 | 1.09 | 1.17 | 1.17 | 1.19 |
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