| 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) | 0.06 | 0.06 | 0.00 | 0.00 | 0.08 | 0.08 | 0.25 | 0.25 |
| 扣非每股收益(元) | 0.01 | 0.01 | -- | 0.00 | -0.01 | -0.01 | -- | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.06 | 0.00 | 0.00 | 0.08 | 0.08 | 0.25 | 0.25 |
| 每股净资产(元) | 10.81 | 10.81 | 10.82 | 10.82 | 10.83 | 10.83 | 10.95 | 10.95 |
| 每股公积金(元) | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 | 2.28 | 2.28 |
| 每股未分配利润(元) | 7.02 | 7.02 | 7.02 | 7.02 | 7.01 | 7.01 | 7.15 | 7.15 |
| 每股经营现金流(元) | 2.68 | 2.68 | -0.42 | -0.42 | 1.08 | 1.08 | 0.35 | 0.35 |
| 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) | 547.84亿 | 547.84亿 | 236.67亿 | 236.67亿 | 1547.28亿 | 1547.28亿 | 897.66亿 | 897.66亿 |
| 毛利润(元) | 72.81亿 | 72.81亿 | 24.13亿 | 24.13亿 | 212.87亿 | 212.87亿 | 134.43亿 | 134.43亿 |
| 归属净利润(元) | 5.28亿 | 5.28亿 | 3911.86万 | 3911.86万 | 10.24亿 | 10.24亿 | 24.97亿 | 24.97亿 |
| 扣非净利润(元) | 0.00 | 6303.65万 | -3.75亿 | -3.75亿 | 0.00 | 1.69亿 | 19.68亿 | 19.68亿 |
| 营业收入同比增长(%) | 6.41 | 6.41 | 15.74 | 15.74 | 0.00 | -13.53 | 15.07 | 15.07 |
| 归属净利润同比增长(%) | -63.54 | -63.54 | -91.22 | -91.22 | 0.00 | -74.65 | -3.99 | -3.99 |
| 扣非净利润同比增长(%) | 0.00 | -93.45 | -197.09 | -197.09 | 0.00 | -93.10 | 17.11 | 17.11 |
| 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(%) | 0.54 | 0.54 | 0.04 | 0.04 | 0.73 | 0.73 | 2.26 | 2.26 |
| 摊薄净资产收益率(%) | 0.06 | 0.06 | -0.38 | -0.38 | 0.17 | 0.17 | 1.98 | 1.98 |
| 毛利率(%) | 13.29 | 13.29 | 10.19 | 10.19 | 13.76 | 13.76 | 14.98 | 14.98 |
| 净利率(%) | 1.35 | 1.35 | 0.87 | 0.87 | 0.45 | 0.45 | 4.01 | 4.01 |
| 实际税率(%) | 59.56 | 59.56 | 60.71 | 60.71 | 86.41 | 86.41 | 43.24 | 43.24 |
| 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 | 2.57亿 | 2.51亿 | 0.01 | 0.00 | 2.57亿 | 3.12亿 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.43 | 1.01 | 0.01 | 0.01 | 0.89 | 1.10 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.44 | -0.16 | 0.00 | 0.00 | 0.06 | 0.03 | 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) | 0.07 | 0.07 | 0.03 | 0.03 | 0.18 | 0.18 | 0.10 | 0.10 |
| 应收账款周转天数(天) | 15.60 | 15.60 | 16.79 | 16.79 | 8.12 | 8.12 | 13.45 | 13.45 |
| 存货周转天数(天) | 1358.10 | 1358.10 | 1542.20 | 1542.20 | 986.74 | 986.74 | 1311.13 | 1311.13 |
| 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(%) | 67.38 | 67.38 | 67.20 | 67.20 | 67.52 | 67.52 | 67.79 | 67.79 |
| 流动负债/总负债(%) | 67.62 | 67.62 | 65.19 | 65.19 | 65.22 | 65.22 | 65.60 | 65.60 |
| 流动比率 | 1.55 | 1.55 | 1.61 | 1.61 | 1.59 | 1.59 | 1.59 | 1.59 |
| 速动比率 | 0.62 | 0.62 | 0.61 | 0.61 | 0.61 | 0.61 | 0.62 | 0.62 |
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