| 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) | 2.38 | 2.38 | 1.09 | 1.09 | 5.20 | 3.86 | 3.86 | 2.60 |
| 扣非每股收益(元) | 2.28 | 2.28 | 0.00 | -- | 4.96 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 2.38 | 2.38 | 1.09 | 1.09 | 5.20 | 3.86 | 3.86 | 2.60 |
| 每股净资产(元) | 26.51 | 26.51 | 27.14 | 27.14 | 26.05 | 25.78 | 25.78 | 0.00 |
| 每股公积金(元) | 0.35 | 0.35 | 0.33 | 0.33 | 0.30 | 0.24 | 0.24 | 0.15 |
| 每股未分配利润(元) | 25.10 | 25.10 | 25.80 | 25.80 | 24.72 | 24.35 | 24.35 | 23.05 |
| 每股经营现金流(元) | 3.36 | 3.36 | 1.39 | 1.39 | 8.28 | 8.16 | 8.16 | 5.06 |
| 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) | 893.98亿 | 893.98亿 | 429.66亿 | 429.66亿 | 1704.47亿 | 1371.80亿 | 1371.80亿 | 973.25亿 |
| 毛利润(元) | 257.58亿 | 257.58亿 | 117.79亿 | 117.79亿 | 508.06亿 | 390.12亿 | 390.12亿 | 277.28亿 |
| 归属净利润(元) | 132.78亿 | 132.78亿 | 60.82亿 | 60.82亿 | 290.03亿 | 214.61亿 | 214.61亿 | 144.12亿 |
| 扣非净利润(元) | 0.00 | 127.07亿 | 57.02亿 | 57.02亿 | 0.00 | 205.85亿 | 205.85亿 | 139.46亿 |
| 营业收入同比增长(%) | -8.15 | -8.15 | 3.52 | 3.52 | 0.00 | -6.50 | -6.50 | 0.00 |
| 归属净利润同比增长(%) | -7.87 | -7.87 | 3.01 | 3.01 | 0.00 | -2.27 | -2.27 | 0.00 |
| 扣非净利润同比增长(%) | -8.89 | -8.89 | -0.27 | -0.27 | 0.00 | -2.73 | -2.73 | 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(%) | 8.68 | 8.68 | 4.07 | 4.07 | 20.30 | 15.16 | 15.16 | 10.09 |
| 摊薄净资产收益率(%) | 8.56 | 8.56 | 3.75 | 3.75 | 18.99 | 14.25 | 14.25 | 0.00 |
| 毛利率(%) | 28.81 | 28.81 | 27.42 | 27.42 | 29.81 | 28.44 | 28.44 | 28.49 |
| 净利率(%) | 14.90 | 14.90 | 14.19 | 14.19 | 16.93 | 15.73 | 15.73 | 14.91 |
| 实际税率(%) | 16.81 | 16.81 | 12.52 | 12.52 | 16.69 | 14.07 | 14.07 | 12.56 |
| 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 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.87 | 0.01 | 0.72 | 0.01 | 0.01 | 1.02 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.21 | 0.00 | 0.18 | 0.00 | 0.00 | 0.33 | 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) | 0.23 | 0.23 | 0.11 | 0.11 | 0.45 | 0.36 | 0.36 | 0.25 |
| 应收账款周转天数(天) | 33.39 | 33.39 | 35.34 | 35.34 | 34.66 | 31.35 | 31.35 | 33.80 |
| 存货周转天数(天) | 76.78 | 76.78 | 77.74 | 77.74 | 84.39 | 73.23 | 73.23 | 67.46 |
| 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(%) | 61.84 | 61.84 | 59.15 | 59.15 | 61.73 | 62.80 | 62.80 | 65.21 |
| 流动负债/总负债(%) | 96.48 | 96.48 | 96.08 | 96.08 | 95.86 | 95.93 | 95.93 | 96.09 |
| 流动比率 | 1.08 | 1.08 | 1.12 | 1.12 | 1.08 | 1.08 | 1.08 | 1.05 |
| 速动比率 | 0.97 | 0.97 | 1.00 | 1.00 | 0.96 | 0.98 | 0.98 | 0.95 |
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