| 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) | 0.17 | 0.17 | 0.08 | 0.08 | 0.09 | 0.16 | 0.16 | 0.23 |
| 扣非每股收益(元) | 0.16 | 0.16 | -- | 0.00 | 0.06 | -- | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.16 | 0.16 | 0.08 | 0.08 | 0.09 | 0.16 | 0.16 | 0.23 |
| 每股净资产(元) | 16.25 | 16.25 | 16.21 | 16.21 | 16.03 | 16.11 | 16.11 | 16.18 |
| 每股公积金(元) | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 |
| 每股未分配利润(元) | 13.26 | 13.26 | 13.21 | 13.21 | 13.14 | 13.16 | 13.16 | 13.23 |
| 每股经营现金流(元) | 2.05 | 2.05 | 0.72 | 0.72 | 1.27 | 0.58 | 0.58 | 1.34 |
| 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) | 1028.60亿 | 1028.60亿 | 457.30亿 | 457.30亿 | 3081.44亿 | 1737.22亿 | 1737.22亿 | 1168.57亿 |
| 毛利润(元) | 134.02亿 | 134.02亿 | 61.72亿 | 61.72亿 | 392.87亿 | 232.23亿 | 232.23亿 | 171.04亿 |
| 归属净利润(元) | 19.59亿 | 19.59亿 | 9.16亿 | 9.16亿 | 10.35亿 | 19.29亿 | 19.29亿 | 27.11亿 |
| 扣非净利润(元) | 0.00 | 18.68亿 | 10.10亿 | 0.00 | 6.59亿 | 17.40亿 | 0.00 | 25.79亿 |
| 营业收入同比增长(%) | -11.98 | -11.98 | -15.74 | -15.74 | 0.00 | -4.95 | -4.95 | -16.08 |
| 归属净利润同比增长(%) | -40.84 | -40.84 | -57.06 | -57.06 | 0.00 | -75.31 | -75.31 | -63.47 |
| 扣非净利润同比增长(%) | 0.00 | -27.59 | -46.57 | -51.91 | 0.00 | -76.76 | -76.76 | -64.32 |
| 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(%) | 1.00 | 1.00 | 0.47 | 0.47 | 0.54 | 0.98 | 0.98 | 1.36 |
| 摊薄净资产收益率(%) | 0.96 | 0.96 | 0.52 | 0.52 | 0.34 | 0.90 | 0.90 | 1.33 |
| 毛利率(%) | 13.03 | 13.03 | 13.50 | 13.50 | 12.75 | 13.37 | 13.37 | 14.64 |
| 净利率(%) | 3.14 | 3.14 | 2.60 | 2.60 | 1.63 | 3.75 | 3.75 | 5.62 |
| 实际税率(%) | 42.56 | 42.56 | 45.57 | 45.57 | 48.42 | 33.85 | 33.85 | 33.72 |
| 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 | 0.01 | 8.48亿 | 8.61亿 | 0.02 | 0.00 | 9.96亿 | 0.01 | 8.85亿 |
| 销售现金流/营业收入 | 0.01 | 1.03 | 0.94 | 0.01 | 0.01 | 0.97 | 0.01 | 1.07 |
| 经营现金流/营业收入 | 0.00 | 0.24 | 0.19 | 0.00 | 0.00 | 0.04 | 0.00 | 0.14 |
| 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) | 0.09 | 0.09 | 0.04 | 0.04 | 0.24 | 0.13 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 13.43 | 13.43 | 16.41 | 16.41 | 7.33 | 9.35 | 9.35 | 8.43 |
| 存货周转天数(天) | 1306.55 | 1306.55 | 1495.79 | 1495.79 | 981.98 | 1385.69 | 1385.69 | 1407.18 |
| 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(%) | 71.79 | 71.79 | 71.90 | 71.90 | 72.23 | 73.27 | 73.27 | 73.53 |
| 流动负债/总负债(%) | 68.03 | 68.03 | 68.28 | 68.28 | 67.98 | 70.60 | 70.60 | 71.18 |
| 流动比率 | 1.72 | 1.72 | 1.72 | 1.72 | 1.73 | 1.67 | 1.67 | 1.66 |
| 速动比率 | 0.62 | 0.62 | 0.60 | 0.60 | 0.58 | 0.55 | 0.55 | 0.54 |
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