| 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) | 0.94 | 0.94 | 0.68 | 0.68 | 1.73 | 1.73 | 1.39 | 1.39 |
| 扣非每股收益(元) | 0.92 | 0.92 | -- | 0.00 | 1.69 | 1.69 | 0.00 | -- |
| 稀释每股收益(元) | 0.94 | 0.94 | 0.68 | 0.68 | 1.73 | 1.73 | 1.39 | 1.39 |
| 每股净资产(元) | 19.57 | 19.57 | 13.65 | 13.65 | 12.98 | 12.98 | 12.63 | 12.63 |
| 每股公积金(元) | 12.65 | 12.65 | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 | 5.97 |
| 每股未分配利润(元) | 5.79 | 5.79 | 6.53 | 6.53 | 5.85 | 5.85 | 5.51 | 5.51 |
| 每股经营现金流(元) | 2.08 | 2.08 | 0.69 | 0.69 | 1.92 | 1.92 | 2.37 | 2.37 |
| 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) | 32.53亿 | 32.53亿 | 19.07亿 | 19.07亿 | 61.74亿 | 61.74亿 | 45.95亿 | 45.95亿 |
| 毛利润(元) | 12.21亿 | 12.21亿 | 7.47亿 | 7.47亿 | 19.25亿 | 19.25亿 | 14.30亿 | 14.30亿 |
| 归属净利润(元) | 6.01亿 | 6.01亿 | 4.35亿 | 4.35亿 | 11.03亿 | 11.03亿 | 8.87亿 | 8.87亿 |
| 扣非净利润(元) | 0.00 | 5.89亿 | 4.27亿 | 4.27亿 | 10.77亿 | 10.77亿 | 8.96亿 | 8.96亿 |
| 营业收入同比增长(%) | 14.48 | 14.48 | 67.17 | 67.17 | 63.34 | 0.00 | 99.25 | 99.25 |
| 归属净利润同比增长(%) | 9.89 | 9.89 | 88.19 | 88.19 | 132.82 | 0.00 | 214.63 | 214.63 |
| 扣非净利润同比增长(%) | 0.00 | 4.57 | 73.86 | 73.86 | 148.68 | 0.00 | 247.77 | 247.77 |
| 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(%) | 7.02 | 7.02 | 5.12 | 5.12 | 14.18 | 14.18 | 11.53 | 11.53 |
| 摊薄净资产收益率(%) | 4.08 | 4.08 | 4.90 | 4.90 | 13.00 | 13.00 | 11.12 | 11.12 |
| 毛利率(%) | 37.53 | 37.53 | 39.19 | 39.19 | 31.18 | 31.18 | 31.12 | 31.12 |
| 净利率(%) | 18.46 | 18.46 | 22.79 | 22.79 | 17.87 | 17.87 | 19.31 | 19.31 |
| 实际税率(%) | 13.96 | 13.96 | 17.27 | 17.27 | 12.84 | 12.84 | 14.87 | 14.87 |
| 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 | 1.13 | 0.82 | 0.01 | 1.08 | 0.01 | 0.01 | 1.17 |
| 经营现金流/营业收入 | 0.00 | 0.47 | 0.23 | 0.00 | 0.20 | 0.00 | 0.00 | 0.33 |
| 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) | 0.18 | 0.18 | 0.13 | 0.13 | 0.47 | 0.47 | 0.36 | 0.36 |
| 应收账款周转天数(天) | 59.06 | 59.06 | 50.70 | 50.70 | 69.01 | 69.01 | 72.50 | 72.50 |
| 存货周转天数(天) | 183.77 | 183.77 | 156.69 | 156.69 | 180.45 | 180.45 | 184.59 | 184.59 |
| 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(%) | 33.49 | 33.49 | 37.11 | 37.11 | 42.86 | 42.86 | 43.42 | 43.42 |
| 流动负债/总负债(%) | 65.65 | 65.65 | 68.96 | 68.96 | 70.41 | 70.41 | 69.74 | 69.74 |
| 流动比率 | 2.92 | 2.92 | 2.00 | 2.00 | 1.94 | 1.94 | 2.14 | 2.14 |
| 速动比率 | 2.51 | 2.51 | 1.48 | 1.48 | 1.44 | 1.44 | 1.61 | 1.61 |
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