| 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) | 2.48 | 2.48 | 1.70 | 1.70 | 4.40 | 3.15 | 3.15 | 2.31 |
| 扣非每股收益(元) | 2.27 | 2.27 | 0.00 | -- | 4.03 | 0.00 | -- | 2.07 |
| 稀释每股收益(元) | 2.48 | 2.48 | 1.70 | 1.70 | 4.40 | 3.15 | 3.15 | 2.31 |
| 每股净资产(元) | 47.51 | 47.51 | 48.17 | 48.17 | 46.48 | 45.38 | 45.38 | 45.48 |
| 每股公积金(元) | 30.17 | 30.17 | 30.17 | 30.17 | 30.17 | 30.29 | 30.29 | 27.78 |
| 每股未分配利润(元) | 16.17 | 16.17 | 16.82 | 16.82 | 15.13 | 13.96 | 13.96 | 16.55 |
| 每股经营现金流(元) | 1.46 | 1.46 | 3.13 | 3.13 | 6.95 | 3.21 | 3.21 | -0.56 |
| 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) | 92.66亿 | 92.66亿 | 47.10亿 | 47.10亿 | 161.93亿 | 113.71亿 | 113.71亿 | 76.04亿 |
| 毛利润(元) | 19.68亿 | 19.68亿 | 11.77亿 | 11.77亿 | 34.98亿 | 23.13亿 | 23.13亿 | 15.61亿 |
| 归属净利润(元) | 8.22亿 | 8.22亿 | 5.63亿 | 5.63亿 | 13.59亿 | 9.49亿 | 9.49亿 | 6.76亿 |
| 扣非净利润(元) | 0.00 | 7.53亿 | 0.00 | 5.25亿 | 0.00 | 0.00 | 8.67亿 | 6.03亿 |
| 营业收入同比增长(%) | 21.85 | 21.85 | 30.84 | 30.84 | 0.00 | 2.66 | 2.66 | 0.80 |
| 归属净利润同比增长(%) | 21.62 | 21.62 | 42.74 | 42.74 | 0.00 | -9.35 | -9.35 | -15.79 |
| 扣非净利润同比增长(%) | 0.00 | 24.81 | 53.04 | 53.04 | 0.00 | -13.36 | -13.36 | -21.85 |
| 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(%) | 5.20 | 5.20 | 3.57 | 3.57 | 9.61 | 7.23 | 7.23 | 5.10 |
| 摊薄净资产收益率(%) | 4.76 | 4.76 | 3.27 | 3.27 | 8.03 | 5.73 | 5.73 | 4.52 |
| 毛利率(%) | 21.24 | 21.24 | 24.99 | 24.99 | 21.60 | 20.34 | 20.34 | 20.52 |
| 净利率(%) | 8.94 | 8.94 | 12.05 | 12.05 | 8.46 | 8.36 | 8.36 | 8.88 |
| 实际税率(%) | 24.69 | 24.69 | 23.94 | 23.94 | 25.30 | 23.83 | 23.83 | 23.84 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 0.01 | 1.07 | 0.01 | 1.12 | 0.01 | 0.01 | 1.13 | 1.08 |
| 经营现金流/营业收入 | 0.00 | 0.05 | 0.00 | 0.22 | 0.00 | 0.00 | 0.09 | -0.02 |
| 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) | 0.45 | 0.45 | 0.23 | 0.23 | 0.85 | 0.60 | 0.60 | 0.44 |
| 应收账款周转天数(天) | 13.84 | 13.84 | 12.01 | 12.01 | 14.42 | 17.12 | 17.12 | 16.94 |
| 存货周转天数(天) | 90.31 | 90.31 | 85.17 | 85.17 | 98.29 | 101.21 | 101.21 | 104.15 |
| 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(%) | 21.18 | 21.18 | 19.88 | 19.88 | 23.42 | 23.91 | 23.91 | 20.24 |
| 流动负债/总负债(%) | 86.66 | 86.66 | 85.46 | 85.46 | 88.07 | 87.08 | 87.08 | 88.09 |
| 流动比率 | 3.45 | 3.45 | 3.73 | 3.73 | 3.09 | 3.00 | 3.00 | 3.28 |
| 速动比率 | 2.48 | 2.48 | 2.86 | 2.86 | 2.24 | 2.17 | 2.17 | 2.06 |
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