| 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) | 0.76 | 0.76 | 0.32 | 0.32 | 1.49 | 1.07 | 1.07 | 0.65 |
| 扣非每股收益(元) | 0.66 | 0.66 | 0.00 | -- | 1.43 | -- | 0.00 | 0.62 |
| 稀释每股收益(元) | 0.76 | 0.76 | 0.32 | 0.32 | 1.49 | 1.07 | 1.07 | 0.65 |
| 每股净资产(元) | 13.59 | 13.59 | 13.63 | 13.63 | 13.33 | 12.91 | 12.91 | 12.49 |
| 每股公积金(元) | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| 每股未分配利润(元) | 7.63 | 7.63 | 7.68 | 7.68 | 7.37 | 6.95 | 6.95 | 6.53 |
| 每股经营现金流(元) | 0.67 | 0.67 | 0.30 | 0.30 | 2.01 | 1.02 | 1.02 | 0.46 |
| 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) | 69.23亿 | 69.23亿 | 30.96亿 | 30.96亿 | 130.48亿 | 87.91亿 | 87.91亿 | 53.11亿 |
| 毛利润(元) | 11.65亿 | 11.65亿 | 5.11亿 | 5.11亿 | 23.95亿 | 16.62亿 | 16.62亿 | 10.03亿 |
| 归属净利润(元) | 4.01亿 | 4.01亿 | 1.66亿 | 1.66亿 | 7.82亿 | 5.61亿 | 5.61亿 | 3.41亿 |
| 扣非净利润(元) | 3.46亿 | 3.46亿 | 1.59亿 | 1.59亿 | 7.52亿 | 5.40亿 | 5.40亿 | 3.23亿 |
| 营业收入同比增长(%) | 30.36 | 30.36 | 24.37 | 24.37 | 0.00 | 28.50 | 28.50 | 26.65 |
| 归属净利润同比增长(%) | 17.55 | 17.55 | 6.61 | 6.61 | 0.00 | 20.80 | 20.80 | 18.98 |
| 扣非净利润同比增长(%) | 7.07 | 7.07 | 5.89 | 5.89 | 0.00 | 19.65 | 19.65 | 16.53 |
| 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(%) | 5.61 | 5.61 | 2.34 | 2.34 | 11.66 | 8.47 | 8.47 | 5.18 |
| 摊薄净资产收益率(%) | 4.85 | 4.85 | 2.22 | 2.22 | 10.75 | 7.97 | 7.97 | 4.93 |
| 毛利率(%) | 16.82 | 16.82 | 16.52 | 16.52 | 18.36 | 18.90 | 18.90 | 18.89 |
| 净利率(%) | 5.84 | 5.84 | 5.40 | 5.40 | 6.03 | 6.43 | 6.43 | 6.48 |
| 实际税率(%) | 2.12 | 2.12 | 2.73 | 2.73 | 6.06 | 4.78 | 4.78 | 4.30 |
| 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 | 19.43万 | 0.00 | 0.00 | 18.99万 | 0.00 | 12.11万 | 0.00 | 13.49万 |
| 销售现金流/营业收入 | 1.04 | 0.01 | 0.01 | 0.97 | 0.01 | 0.95 | 0.01 | 1.03 |
| 经营现金流/营业收入 | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.06 | 0.00 | 0.05 |
| 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) | 0.47 | 0.47 | 0.21 | 0.21 | 0.98 | 0.69 | 0.69 | 0.44 |
| 应收账款周转天数(天) | 121.91 | 121.91 | 125.35 | 125.35 | 125.28 | 128.64 | 128.64 | 136.46 |
| 存货周转天数(天) | 81.45 | 81.45 | 80.97 | 80.97 | 65.62 | 70.61 | 70.61 | 70.41 |
| 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(%) | 53.21 | 53.21 | 51.24 | 51.24 | 51.11 | 48.40 | 48.40 | 44.50 |
| 流动负债/总负债(%) | 91.15 | 91.15 | 90.70 | 90.70 | 91.19 | 91.88 | 91.88 | 90.83 |
| 流动比率 | 1.38 | 1.38 | 1.48 | 1.48 | 1.49 | 1.55 | 1.55 | 1.66 |
| 速动比率 | 0.98 | 0.98 | 1.13 | 1.13 | 1.16 | 1.20 | 1.20 | 1.31 |
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