| 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) | 0.36 | 0.36 | 0.17 | 0.17 | 0.71 | 0.55 | 0.55 | 0.37 |
| 扣非每股收益(元) | 0.34 | 0.34 | 0.00 | -- | 0.61 | 0.00 | -- | 0.31 |
| 稀释每股收益(元) | 0.36 | 0.36 | 0.17 | 0.17 | 0.71 | 0.55 | 0.55 | 0.37 |
| 每股净资产(元) | 6.17 | 6.17 | 6.35 | 6.35 | 6.22 | 6.11 | 6.11 | 5.99 |
| 每股公积金(元) | 2.29 | 2.29 | 2.29 | 2.29 | 2.29 | 2.29 | 2.29 | 2.29 |
| 每股未分配利润(元) | 2.82 | 2.82 | 2.95 | 2.95 | 2.78 | 2.65 | 2.65 | 2.48 |
| 每股经营现金流(元) | 0.61 | 0.61 | 0.19 | 0.19 | 1.40 | 0.68 | 0.68 | 0.39 |
| 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) | 58.09亿 | 58.09亿 | 30.31亿 | 30.31亿 | 117.81亿 | 93.49亿 | 93.49亿 | 66.28亿 |
| 毛利润(元) | 8.32亿 | 8.32亿 | 4.05亿 | 4.05亿 | 16.25亿 | 12.54亿 | 12.54亿 | 8.41亿 |
| 归属净利润(元) | 2.51亿 | 2.51亿 | 1.15亿 | 1.15亿 | 4.95亿 | 3.80亿 | 3.80亿 | 2.57亿 |
| 扣非净利润(元) | 2.41亿 | 2.41亿 | 1.22亿 | 1.22亿 | 4.20亿 | 3.27亿 | 3.27亿 | 2.14亿 |
| 营业收入同比增长(%) | -12.36 | -12.36 | -13.05 | -13.05 | 0.00 | -3.49 | -3.49 | -1.52 |
| 归属净利润同比增长(%) | -2.60 | -2.60 | 14.96 | 14.96 | 0.00 | 1.05 | 1.05 | 13.42 |
| 扣非净利润同比增长(%) | 12.64 | 12.64 | 46.74 | 46.74 | 0.00 | -5.59 | -5.59 | 1.38 |
| 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(%) | 5.66 | 5.66 | 2.63 | 2.63 | 11.67 | 9.08 | 9.08 | 6.21 |
| 摊薄净资产收益率(%) | 5.63 | 5.63 | 2.75 | 2.75 | 9.70 | 7.69 | 7.69 | 5.14 |
| 毛利率(%) | 14.33 | 14.33 | 13.35 | 13.35 | 13.79 | 13.42 | 13.42 | 12.69 |
| 净利率(%) | 5.76 | 5.76 | 5.06 | 5.06 | 5.81 | 5.62 | 5.62 | 5.34 |
| 实际税率(%) | 13.44 | 13.44 | 13.83 | 13.83 | 13.17 | 14.05 | 14.05 | 13.99 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.95 | 0.01 | 1.00 | 0.01 | 0.01 | 0.88 | 0.83 |
| 经营现金流/营业收入 | 0.00 | 0.07 | 0.00 | 0.04 | 0.00 | 0.00 | 0.05 | 0.04 |
| 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) | 0.39 | 0.39 | 0.20 | 0.20 | 0.83 | 0.65 | 0.65 | 0.45 |
| 应收账款周转天数(天) | 85.39 | 85.39 | 78.52 | 78.52 | 76.93 | 75.18 | 75.18 | 76.38 |
| 存货周转天数(天) | 47.88 | 47.88 | 46.10 | 46.10 | 56.52 | 52.49 | 52.49 | 47.81 |
| 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(%) | 61.92 | 61.92 | 61.22 | 61.22 | 61.26 | 62.83 | 62.83 | 64.68 |
| 流动负债/总负债(%) | 93.14 | 93.14 | 93.30 | 93.30 | 93.07 | 93.81 | 93.81 | 94.79 |
| 流动比率 | 1.37 | 1.37 | 1.37 | 1.37 | 1.35 | 1.29 | 1.29 | 1.25 |
| 速动比率 | 1.23 | 1.23 | 1.22 | 1.22 | 1.18 | 1.14 | 1.14 | 1.12 |