| 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) | 3.96 | 3.96 | 1.92 | 1.92 | 6.71 | 6.25 | 6.25 | 4.18 |
| 扣非每股收益(元) | 3.95 | 3.95 | 0.00 | -- | 6.66 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 3.96 | 3.96 | 1.92 | 1.92 | 6.71 | 6.25 | 6.25 | 4.18 |
| 每股净资产(元) | 33.45 | 33.45 | 33.08 | 33.08 | 31.42 | 32.41 | 32.41 | 0.00 |
| 每股公积金(元) | 4.94 | 4.94 | 4.95 | 4.95 | 5.02 | 5.03 | 5.03 | 5.51 |
| 每股未分配利润(元) | 27.26 | 27.26 | 26.78 | 26.78 | 24.86 | 25.74 | 25.74 | 24.99 |
| 每股经营现金流(元) | 4.02 | 4.02 | 1.14 | 1.14 | 8.37 | 6.00 | 6.00 | 3.23 |
| 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) | 177.47亿 | 177.47亿 | 83.52亿 | 83.52亿 | 332.82亿 | 258.34亿 | 258.34亿 | 167.43亿 |
| 毛利润(元) | 107.96亿 | 107.96亿 | 51.67亿 | 51.67亿 | 200.74亿 | 160.05亿 | 160.05亿 | 103.25亿 |
| 归属净利润(元) | 47.97亿 | 47.97亿 | 23.30亿 | 23.30亿 | 81.36亿 | 75.70亿 | 75.70亿 | 50.69亿 |
| 扣非净利润(元) | 47.85亿 | 0.00 | 22.96亿 | 22.96亿 | 0.00 | 74.63亿 | 74.63亿 | 49.49亿 |
| 营业收入同比增长(%) | 6.00 | 6.00 | 1.39 | 1.39 | 0.00 | -12.38 | -12.38 | 0.00 |
| 归属净利润同比增长(%) | -5.37 | -5.37 | -11.37 | -11.37 | 0.00 | -28.83 | -28.83 | 0.00 |
| 扣非净利润同比增长(%) | -3.32 | -3.32 | -9.25 | -9.25 | 0.00 | -28.50 | -28.50 | 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(%) | 12.01 | 12.01 | 5.96 | 5.96 | 21.58 | 19.64 | 19.64 | 13.26 |
| 摊薄净资产收益率(%) | 11.80 | 11.80 | 5.73 | 5.73 | 21.18 | 18.99 | 18.99 | 0.00 |
| 毛利率(%) | 60.83 | 60.83 | 61.87 | 61.87 | 60.32 | 61.95 | 61.95 | 61.67 |
| 净利率(%) | 28.44 | 28.44 | 29.05 | 29.05 | 25.39 | 30.25 | 30.25 | 31.25 |
| 实际税率(%) | 9.16 | 9.16 | 4.52 | 4.52 | 12.64 | 12.22 | 12.22 | 11.56 |
| 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 | 12.28万 | 0.00 | 0.00 | 15.94万 | 0.00 | 15.63万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.09 | 0.01 | 0.01 | 1.11 | 0.01 | 1.07 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.27 | 0.00 | 0.00 | 0.17 | 0.00 | 0.28 | 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) | 0.30 | 0.30 | 0.14 | 0.14 | 0.57 | 0.45 | 0.45 | 0.29 |
| 应收账款周转天数(天) | 36.32 | 36.32 | 37.62 | 37.62 | 35.84 | 36.86 | 36.86 | 36.93 |
| 存货周转天数(天) | 137.94 | 137.94 | 144.95 | 144.95 | 133.03 | 136.47 | 136.47 | 141.65 |
| 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(%) | 25.47 | 25.47 | 24.77 | 24.77 | 27.43 | 25.34 | 25.34 | 25.10 |
| 流动负债/总负债(%) | 80.38 | 80.38 | 79.52 | 79.52 | 71.36 | 72.15 | 72.15 | 71.88 |
| 流动比率 | 2.36 | 2.36 | 2.39 | 2.39 | 2.36 | 2.54 | 2.54 | 2.56 |
| 速动比率 | 1.90 | 1.90 | 1.94 | 1.94 | 1.93 | 2.07 | 2.07 | 2.06 |
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