| 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) | 0.58 | 0.58 | 0.27 | 0.27 | 1.17 | 1.17 | 1.11 | 1.11 |
| 扣非每股收益(元) | 0.46 | 0.46 | 0.00 | -- | 0.70 | 0.70 | -- | 0.00 |
| 稀释每股收益(元) | 0.56 | 0.56 | 0.27 | 0.27 | 1.16 | 1.16 | 1.11 | 1.11 |
| 每股净资产(元) | 15.83 | 15.83 | 16.03 | 16.03 | 15.77 | 15.77 | 15.67 | 15.67 |
| 每股公积金(元) | 5.75 | 5.75 | 5.74 | 5.74 | 5.74 | 5.74 | 5.74 | 5.74 |
| 每股未分配利润(元) | 9.06 | 9.06 | 9.17 | 9.17 | 8.89 | 8.89 | 8.83 | 8.83 |
| 每股经营现金流(元) | -0.03 | -0.03 | -0.41 | -0.41 | 0.82 | 0.82 | 0.37 | 0.37 |
| 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) | 780.25亿 | 780.25亿 | 349.88亿 | 349.88亿 | 1338.95亿 | 1338.95亿 | 1005.20亿 | 1005.20亿 |
| 毛利润(元) | 198.85亿 | 198.85亿 | 98.93亿 | 98.93亿 | 405.04亿 | 405.04亿 | 307.08亿 | 307.08亿 |
| 归属净利润(元) | 27.53亿 | 27.53亿 | 13.10亿 | 13.10亿 | 56.18亿 | 56.18亿 | 53.22亿 | 53.22亿 |
| 扣非净利润(元) | 0.00 | 22.21亿 | 9.36亿 | 9.36亿 | 33.70亿 | 0.00 | 38.79亿 | 0.00 |
| 营业收入同比增长(%) | 9.05 | 9.05 | 6.13 | 6.13 | 10.38 | 0.00 | 11.63 | 11.63 |
| 归属净利润同比增长(%) | -45.57 | -45.57 | -46.58 | -46.58 | -33.32 | 0.00 | -32.69 | -32.69 |
| 扣非净利润同比增长(%) | 0.00 | -45.89 | -52.16 | -52.16 | -45.45 | 0.00 | -43.77 | -43.77 |
| 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(%) | 3.65 | 3.65 | 1.72 | 1.72 | 7.58 | 7.58 | 7.20 | 7.20 |
| 摊薄净资产收益率(%) | 2.95 | 2.95 | 1.22 | 1.22 | 4.48 | 4.48 | 5.17 | 5.17 |
| 毛利率(%) | 25.48 | 25.48 | 28.28 | 28.28 | 30.25 | 30.25 | 30.55 | 30.55 |
| 净利率(%) | 3.57 | 3.57 | 3.77 | 3.77 | 4.16 | 4.16 | 5.32 | 5.32 |
| 实际税率(%) | 11.24 | 11.24 | 12.25 | 12.25 | 11.71 | 11.71 | 9.46 | 9.46 |
| 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 | 0.97 | 0.01 | 0.96 | 1.10 | 0.01 | 1.06 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.06 | 0.03 | 0.00 | 0.02 | 0.00 |
| 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) | 0.34 | 0.34 | 0.16 | 0.16 | 0.63 | 0.63 | 0.48 | 0.48 |
| 应收账款周转天数(天) | 60.31 | 60.31 | 59.83 | 59.83 | 57.75 | 57.75 | 59.78 | 59.78 |
| 存货周转天数(天) | 157.37 | 157.37 | 177.48 | 177.48 | 170.14 | 170.14 | 168.93 | 168.93 |
| 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(%) | 67.94 | 67.94 | 65.87 | 65.87 | 65.26 | 65.26 | 64.88 | 64.88 |
| 流动负债/总负债(%) | 63.51 | 63.51 | 60.57 | 60.57 | 57.69 | 57.69 | 56.58 | 56.58 |
| 流动比率 | 1.71 | 1.71 | 1.66 | 1.66 | 1.76 | 1.76 | 1.82 | 1.82 |
| 速动比率 | 1.19 | 1.19 | 1.08 | 1.08 | 1.18 | 1.18 | 1.23 | 1.23 |
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