| 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) | 0.29 | 0.29 | 0.11 | 0.11 | 1.16 | 1.01 | 1.01 | 0.74 |
| 扣非每股收益(元) | 0.19 | 0.19 | -- | 0.00 | 0.71 | 0.00 | -- | 0.42 |
| 稀释每股收益(元) | 0.29 | 0.29 | 0.11 | 0.11 | 1.16 | 1.01 | 1.01 | 0.74 |
| 每股净资产(元) | 10.18 | 10.18 | 10.31 | 10.31 | 10.23 | 10.06 | 10.06 | 0.00 |
| 每股公积金(元) | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | 0.45 |
| 每股未分配利润(元) | 7.68 | 7.68 | 7.85 | 7.85 | 7.74 | 7.76 | 7.76 | 7.47 |
| 每股经营现金流(元) | 1.22 | 1.22 | 0.38 | 0.38 | 4.72 | 2.50 | 2.50 | 1.08 |
| 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) | 1021.01亿 | 1021.01亿 | 451.09亿 | 451.09亿 | 2228.24亿 | 1535.82亿 | 1535.82亿 | 923.35亿 |
| 毛利润(元) | 187.59亿 | 187.59亿 | 83.24亿 | 83.24亿 | 402.02亿 | 282.55亿 | 282.55亿 | 169.74亿 |
| 归属净利润(元) | 24.65亿 | 24.65亿 | 9.45亿 | 9.45亿 | 98.65亿 | 86.35亿 | 86.35亿 | 63.37亿 |
| 扣非净利润(元) | 0.00 | 16.10亿 | 4.82亿 | 4.82亿 | 0.00 | 54.75亿 | 54.75亿 | 35.81亿 |
| 营业收入同比增长(%) | 10.58 | 10.58 | 12.72 | 12.72 | 0.00 | 7.96 | 7.96 | 0.00 |
| 归属净利润同比增长(%) | -61.11 | -61.11 | -46.01 | -46.01 | 0.00 | -16.97 | -16.97 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -55.04 | -67.19 | -67.19 | 0.00 | -34.39 | -34.39 | 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(%) | 2.76 | 2.76 | 1.07 | 1.07 | 11.76 | 10.36 | 10.36 | 7.56 |
| 摊薄净资产收益率(%) | 1.85 | 1.85 | 0.55 | 0.55 | 6.92 | 6.36 | 6.36 | 0.00 |
| 毛利率(%) | 18.37 | 18.37 | 18.45 | 18.45 | 18.04 | 18.40 | 18.40 | 18.38 |
| 净利率(%) | 2.41 | 2.41 | 2.10 | 2.10 | 4.43 | 5.62 | 5.62 | 6.86 |
| 实际税率(%) | 24.89 | 24.89 | 23.49 | 23.49 | 16.10 | 13.21 | 13.21 | 9.52 |
| 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 | 1.24 | 1.33 | 0.01 | 0.01 | 0.01 | 1.16 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.10 | 0.07 | 0.00 | 0.00 | 0.00 | 0.14 | 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) | 0.45 | 0.45 | 0.20 | 0.20 | 1.01 | 0.70 | 0.70 | 0.42 |
| 应收账款周转天数(天) | 16.62 | 16.62 | 19.19 | 19.19 | 13.63 | 14.29 | 14.29 | 15.46 |
| 存货周转天数(天) | 64.74 | 64.74 | 65.45 | 65.45 | 50.85 | 59.24 | 59.24 | 70.11 |
| 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(%) | 62.00 | 62.00 | 59.85 | 59.85 | 60.99 | 60.88 | 60.88 | 61.98 |
| 流动负债/总负债(%) | 95.72 | 95.72 | 91.76 | 91.76 | 91.86 | 90.63 | 90.63 | 90.04 |
| 流动比率 | 1.03 | 1.03 | 1.09 | 1.09 | 1.09 | 1.11 | 1.11 | 1.10 |
| 速动比率 | 0.78 | 0.78 | 0.87 | 0.87 | 0.88 | 0.86 | 0.86 | 0.83 |
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