| 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) | 0.55 | 0.55 | 0.28 | 0.28 | 1.18 | 0.96 | 0.96 | 0.70 |
| 扣非每股收益(元) | 0.51 | 0.51 | 0.00 | -- | 1.00 | 0.00 | -- | 0.64 |
| 稀释每股收益(元) | 0.55 | 0.55 | 0.28 | 0.28 | 1.18 | 0.96 | 0.96 | 0.70 |
| 每股净资产(元) | 20.45 | 20.45 | 20.47 | 20.47 | 20.19 | 20.09 | 20.09 | 19.82 |
| 每股公积金(元) | 3.39 | 3.39 | 3.40 | 3.40 | 3.40 | 3.53 | 3.53 | 3.53 |
| 每股未分配利润(元) | 15.67 | 15.67 | 15.70 | 15.70 | 15.39 | 15.17 | 15.17 | 14.91 |
| 每股经营现金流(元) | -5.81 | -5.81 | -4.61 | -4.61 | 0.22 | -5.87 | -5.87 | -5.85 |
| 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) | 4284.38亿 | 4284.38亿 | 2315.82亿 | 2315.82亿 | 10297.84亿 | 7284.03亿 | 7284.03亿 | 4891.99亿 |
| 毛利润(元) | 396.66亿 | 396.66亿 | 181.92亿 | 181.92亿 | 1001.17亿 | 638.98亿 | 638.98亿 | 432.61亿 |
| 归属净利润(元) | 86.90亿 | 86.90亿 | 43.92亿 | 43.92亿 | 183.63亿 | 148.11亿 | 148.11亿 | 107.01亿 |
| 扣非净利润(元) | 0.00 | 80.76亿 | 42.14亿 | 42.14亿 | 0.00 | 0.00 | 138.69亿 | 98.79亿 |
| 营业收入同比增长(%) | -12.42 | -12.42 | -9.81 | -9.81 | 0.00 | -3.92 | -3.92 | -5.22 |
| 归属净利润同比增长(%) | -18.80 | -18.80 | -14.72 | -14.72 | 0.00 | -5.63 | -5.63 | -10.09 |
| 扣非净利润同比增长(%) | 0.00 | -18.25 | -15.31 | -15.31 | 0.00 | -6.14 | -6.14 | -11.40 |
| 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(%) | 2.70 | 2.70 | 1.38 | 1.38 | 5.91 | 4.84 | 4.84 | 3.55 |
| 摊薄净资产收益率(%) | 2.91 | 2.91 | 1.52 | 1.52 | 4.70 | 5.08 | 5.08 | 3.67 |
| 毛利率(%) | 9.26 | 9.26 | 7.86 | 7.86 | 9.72 | 8.77 | 8.77 | 8.84 |
| 净利率(%) | 2.22 | 2.22 | 2.12 | 2.12 | 2.11 | 2.37 | 2.37 | 2.57 |
| 实际税率(%) | 21.33 | 21.33 | 17.76 | 17.76 | 19.48 | 15.79 | 15.79 | 18.18 |
| 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 | 5.38亿 | 0.00 | 5.23亿 | 0.00 | 0.00 | 6.42亿 | 5.31亿 |
| 销售现金流/营业收入 | 0.01 | 0.96 | 0.01 | 1.00 | 0.01 | 0.01 | 1.00 | 0.98 |
| 经营现金流/营业收入 | 0.00 | -0.18 | 0.00 | -0.27 | 0.00 | 0.00 | -0.11 | -0.16 |
| 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) | 0.20 | 0.20 | 0.11 | 0.11 | 0.52 | 0.37 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 106.68 | 106.68 | 96.74 | 96.74 | 77.92 | 83.57 | 83.57 | 82.21 |
| 存货周转天数(天) | 123.45 | 123.45 | 113.50 | 113.50 | 106.89 | 119.97 | 119.97 | 116.87 |
| 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(%) | 79.65 | 79.65 | 79.57 | 79.57 | 79.51 | 79.14 | 79.14 | 78.54 |
| 流动负债/总负债(%) | 72.13 | 72.13 | 72.05 | 72.05 | 73.11 | 74.45 | 74.45 | 76.15 |
| 流动比率 | 1.04 | 1.04 | 1.05 | 1.05 | 1.03 | 1.04 | 1.04 | 1.04 |
| 速动比率 | 0.82 | 0.82 | 0.82 | 0.82 | 0.81 | 0.79 | 0.79 | 0.80 |
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