| 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) | 1.10 | 1.10 | 0.51 | 0.51 | 2.23 | 1.67 | 1.67 | 1.16 |
| 扣非每股收益(元) | 1.00 | 1.00 | -- | 0.00 | 1.86 | 0.00 | -- | 0.92 |
| 稀释每股收益(元) | 1.10 | 1.10 | 0.50 | 0.50 | 2.22 | 1.67 | 1.67 | 1.16 |
| 每股净资产(元) | 19.51 | 19.51 | 19.92 | 19.92 | 19.70 | 19.49 | 19.49 | 0.00 |
| 每股公积金(元) | 9.17 | 9.17 | 8.41 | 8.41 | 8.41 | 8.45 | 8.45 | 8.21 |
| 每股未分配利润(元) | 9.24 | 9.24 | 9.57 | 9.57 | 9.08 | 8.53 | 8.53 | 8.55 |
| 每股经营现金流(元) | 2.12 | 2.12 | 0.67 | 0.67 | 5.47 | 3.85 | 3.85 | 2.59 |
| 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) | 1555.06亿 | 1555.06亿 | 741.42亿 | 741.42亿 | 3082.27亿 | 2252.61亿 | 2252.61亿 | 1468.58亿 |
| 毛利润(元) | 209.12亿 | 209.12亿 | 101.85亿 | 101.85亿 | 410.48亿 | 292.03亿 | 292.03亿 | 194.10亿 |
| 归属净利润(元) | 55.02亿 | 55.02亿 | 25.26亿 | 25.26亿 | 111.17亿 | 83.08亿 | 83.08亿 | 57.38亿 |
| 扣非净利润(元) | 49.75亿 | 0.00 | 23.17亿 | 0.00 | 0.00 | 0.00 | 67.78亿 | 45.51亿 |
| 营业收入同比增长(%) | 5.89 | 0.00 | 6.14 | 6.14 | 0.00 | 8.89 | 8.89 | 0.00 |
| 归属净利润同比增长(%) | -4.11 | 0.00 | 13.05 | 13.05 | 0.00 | 9.07 | 9.07 | 0.00 |
| 扣非净利润同比增长(%) | 9.32 | 0.00 | 17.42 | 17.42 | 0.00 | 0.52 | 0.52 | 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(%) | 5.49 | 5.49 | 2.52 | 2.52 | 11.51 | 8.65 | 8.65 | 6.07 |
| 摊薄净资产收益率(%) | 4.84 | 4.84 | 2.31 | 2.31 | 9.33 | 6.90 | 6.90 | 0.00 |
| 毛利率(%) | 13.45 | 13.45 | 13.74 | 13.74 | 13.32 | 12.96 | 12.96 | 13.22 |
| 净利率(%) | 3.84 | 3.84 | 3.58 | 3.58 | 3.79 | 3.87 | 3.87 | 4.09 |
| 实际税率(%) | 23.21 | 23.21 | 23.68 | 23.68 | 21.67 | 19.81 | 19.81 | 21.30 |
| 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 | 3995.10万 | 0.00 | 4062.60万 | 0.00 | 0.00 | 0.00 | 2952.00万 | 0.00 |
| 销售现金流/营业收入 | 1.04 | 0.01 | 1.08 | 0.01 | 0.01 | 0.01 | 1.03 | 0.01 |
| 经营现金流/营业收入 | 0.07 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.09 | 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) | 0.70 | 0.70 | 0.34 | 0.34 | 1.43 | 1.04 | 1.04 | 0.68 |
| 应收账款周转天数(天) | 36.42 | 36.42 | 36.20 | 36.20 | 34.06 | 34.21 | 34.21 | 34.75 |
| 存货周转天数(天) | 4.04 | 4.04 | 4.29 | 4.29 | 3.69 | 3.49 | 3.49 | 3.36 |
| 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(%) | 50.08 | 50.08 | 47.80 | 47.80 | 49.03 | 49.99 | 49.99 | 51.35 |
| 流动负债/总负债(%) | 72.63 | 72.63 | 69.01 | 69.01 | 68.68 | 64.22 | 64.22 | 64.50 |
| 流动比率 | 1.19 | 1.19 | 1.28 | 1.28 | 1.25 | 1.33 | 1.33 | 1.30 |
| 速动比率 | 1.15 | 1.15 | 1.23 | 1.23 | 1.21 | 1.29 | 1.29 | 1.27 |
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