| 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) | 0.08 | 0.08 | 0.04 | 0.04 | 0.41 | 0.31 | 0.31 | 0.23 |
| 扣非每股收益(元) | 0.03 | 0.03 | 0.00 | -- | 0.28 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.08 | 0.08 | 0.04 | 0.04 | 0.41 | 0.31 | 0.31 | 0.23 |
| 每股净资产(元) | 7.67 | 7.67 | 7.79 | 7.79 | 7.80 | 7.78 | 7.78 | 0.00 |
| 每股公积金(元) | 0.87 | 0.87 | 0.91 | 0.91 | 0.91 | 0.90 | 0.90 | 0.90 |
| 每股未分配利润(元) | 5.36 | 5.36 | 5.43 | 5.43 | 5.40 | 5.34 | 5.34 | 5.27 |
| 每股经营现金流(元) | -1.15 | -1.15 | -1.17 | -1.17 | 0.19 | 0.16 | 0.16 | -0.87 |
| 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) | 656.34亿 | 656.34亿 | 327.06亿 | 327.06亿 | 1640.00亿 | 1149.27亿 | 1149.27亿 | 726.91亿 |
| 毛利润(元) | 95.17亿 | 95.17亿 | 46.04亿 | 46.04亿 | 254.86亿 | 172.30亿 | 172.30亿 | 105.98亿 |
| 归属净利润(元) | 8.17亿 | 8.17亿 | 3.51亿 | 3.51亿 | 40.75亿 | 30.55亿 | 30.55亿 | 22.91亿 |
| 扣非净利润(元) | 0.00 | 2.51亿 | 2.42亿 | 2.42亿 | 27.95亿 | 20.18亿 | 20.18亿 | 14.77亿 |
| 营业收入同比增长(%) | -9.71 | -9.71 | -4.26 | -4.26 | 0.00 | 3.58 | 3.58 | 0.00 |
| 归属净利润同比增长(%) | -64.32 | -64.32 | -74.09 | -74.09 | 0.00 | -14.66 | -14.66 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -83.01 | -69.06 | -69.06 | 0.00 | 20.08 | 20.08 | 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(%) | 1.06 | 1.06 | 0.45 | 0.45 | 5.30 | 3.96 | 3.96 | 3.00 |
| 摊薄净资产收益率(%) | 0.33 | 0.33 | 0.31 | 0.31 | 3.61 | 2.62 | 2.62 | 0.00 |
| 毛利率(%) | 14.50 | 14.50 | 14.08 | 14.08 | 15.54 | 14.99 | 14.99 | 14.58 |
| 净利率(%) | 0.28 | 0.28 | 0.67 | 0.67 | 1.93 | 1.87 | 1.87 | 2.47 |
| 实际税率(%) | 30.20 | 30.20 | 3.86 | 3.86 | 17.89 | 14.21 | 14.21 | 17.35 |
| 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 | 4478.02万 | 0.00 | 40.54万 | 0.00 | 297.42万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.17 | 0.01 | 0.96 | 0.01 | 1.16 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.17 | 0.00 | -0.36 | 0.00 | 0.01 | 0.00 | 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) | 0.34 | 0.34 | 0.17 | 0.17 | 0.80 | 0.58 | 0.58 | 0.37 |
| 应收账款周转天数(天) | 16.04 | 16.04 | 21.92 | 21.92 | 8.34 | 12.47 | 12.47 | 12.41 |
| 存货周转天数(天) | 73.19 | 73.19 | 67.54 | 67.54 | 51.46 | 49.05 | 49.05 | 49.37 |
| 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(%) | 57.54 | 57.54 | 57.15 | 57.15 | 59.61 | 57.55 | 57.55 | 56.66 |
| 流动负债/总负债(%) | 86.12 | 86.12 | 86.17 | 86.17 | 87.67 | 85.39 | 85.39 | 84.86 |
| 流动比率 | 1.22 | 1.22 | 1.23 | 1.23 | 1.21 | 1.22 | 1.22 | 1.22 |
| 速动比率 | 0.97 | 0.97 | 1.03 | 1.03 | 1.00 | 1.02 | 1.02 | 1.02 |
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