| 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) | 0.76 | 0.76 | 0.01 | 0.01 | 1.32 | 1.40 | 1.40 | 0.20 |
| 扣非每股收益(元) | 0.06 | 0.06 | 0.00 | -- | 0.24 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.76 | 0.76 | 0.01 | 0.01 | 1.32 | 1.40 | 1.40 | 0.20 |
| 每股净资产(元) | 16.61 | 16.61 | 15.95 | 15.95 | 16.05 | 15.68 | 15.68 | 0.00 |
| 每股公积金(元) | 11.45 | 11.45 | 11.47 | 11.47 | 11.47 | 10.96 | 10.96 | 10.93 |
| 每股未分配利润(元) | 4.98 | 4.98 | 4.23 | 4.23 | 4.22 | 4.31 | 4.31 | 3.23 |
| 每股经营现金流(元) | 0.24 | 0.24 | 0.09 | 0.09 | 2.00 | 0.25 | 0.25 | 0.18 |
| 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) | 277.76亿 | 277.76亿 | 117.08亿 | 117.08亿 | 450.70亿 | 295.08亿 | 295.08亿 | 193.94亿 |
| 毛利润(元) | 43.34亿 | 43.34亿 | 18.80亿 | 18.80亿 | 72.90亿 | 49.62亿 | 49.62亿 | 31.84亿 |
| 归属净利润(元) | 13.86亿 | 13.86亿 | 2109.32万 | 2109.32万 | 23.83亿 | 25.33亿 | 25.33亿 | 3.67亿 |
| 扣非净利润(元) | 0.00 | 1.07亿 | 4077.65万 | 4077.65万 | 4.32亿 | 8537.77万 | 8537.77万 | 7287.07万 |
| 营业收入同比增长(%) | 43.22 | 43.22 | 29.30 | 29.30 | 0.00 | 17.21 | 17.21 | 0.00 |
| 归属净利润同比增长(%) | 278.05 | 278.05 | -79.04 | -79.04 | 0.00 | 514.35 | 514.35 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 46.71 | 179.51 | 179.51 | 0.00 | 49.33 | 49.33 | 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(%) | 4.68 | 4.68 | 0.07 | 0.07 | 8.65 | 9.28 | 9.28 | 1.40 |
| 摊薄净资产收益率(%) | 0.35 | 0.35 | 0.14 | 0.14 | 1.48 | 0.30 | 0.30 | 0.00 |
| 毛利率(%) | 15.60 | 15.60 | 16.06 | 16.06 | 16.17 | 16.82 | 16.82 | 16.42 |
| 净利率(%) | 5.11 | 5.11 | 0.21 | 0.21 | 5.08 | 8.28 | 8.28 | 1.71 |
| 实际税率(%) | -3.06 | -3.06 | 267.52 | 267.52 | -1.56 | 13.77 | 13.77 | -4.91 |
| 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 | 0.75 | 0.00 | 0.49 | 0.01 | 0.01 | 0.77 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 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 | 25-09-30 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.21 | 0.21 | 0.09 | 0.09 | 0.38 | 0.26 | 0.26 | 0.18 |
| 应收账款周转天数(天) | 123.72 | 123.72 | 139.04 | 139.04 | 130.81 | 161.28 | 161.28 | 156.75 |
| 存货周转天数(天) | 94.08 | 94.08 | 95.28 | 95.28 | 80.10 | 103.77 | 103.77 | 93.71 |
| 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(%) | 71.73 | 71.73 | 71.97 | 71.97 | 70.99 | 71.72 | 71.72 | 72.22 |
| 流动负债/总负债(%) | 70.47 | 70.47 | 70.36 | 70.36 | 73.45 | 72.04 | 72.04 | 70.17 |
| 流动比率 | 0.88 | 0.88 | 0.86 | 0.86 | 0.81 | 0.86 | 0.86 | 0.88 |
| 速动比率 | 0.67 | 0.67 | 0.69 | 0.69 | 0.67 | 0.67 | 0.67 | 0.71 |
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