| 每股指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 基本每股收益(元) | 1.77 | 0.90 | 2.78 | 2.33 | 2.33 | 1.56 | 1.56 | 0.79 |
| 扣非每股收益(元) | 1.77 | 0.89 | 2.77 | 2.31 | 2.31 | 1.55 | 1.55 | 0.79 |
| 稀释每股收益(元) | 1.77 | 0.90 | 2.78 | 2.33 | 2.33 | 1.56 | 1.56 | 0.79 |
| 每股净资产(元) | 18.50 | 18.32 | 17.69 | 17.37 | 17.37 | 16.63 | 16.63 | 16.68 |
| 每股公积金(元) | 2.68 | 2.68 | 2.68 | 2.68 | 2.68 | 2.68 | 2.68 | 2.68 |
| 每股未分配利润(元) | 10.13 | 10.11 | 9.56 | 9.48 | 9.48 | 8.70 | 8.70 | 8.68 |
| 每股经营现金流(元) | -2.60 | -2.13 | -0.22 | -7.64 | -7.64 | -2.22 | -2.22 | -8.50 |
| 利润表 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 营业收入(元) | 1261.46亿 | 612.96亿 | 2208.97亿 | 1657.03亿 | 1657.03亿 | 1126.66亿 | 1126.66亿 | 570.75亿 |
| 毛利润(元) | 1144.81亿 | 568.60亿 | 2088.70亿 | 1567.19亿 | 1567.19亿 | 1056.46亿 | 1056.46亿 | 535.54亿 |
| 归属净利润(元) | 447.56亿 | 226.74亿 | 701.50亿 | 588.05亿 | 588.05亿 | 392.59亿 | 392.59亿 | 199.77亿 |
| 扣非净利润(元) | 445.85亿 | 225.46亿 | 697.69亿 | 582.83亿 | 582.83亿 | 389.67亿 | 389.67亿 | 198.36亿 |
| 营业收入同比增长(%) | 11.75 | 7.20 | 5.33 | 3.38 | 3.38 | -0.22 | -0.22 | -2.02 |
| 归属净利润同比增长(%) | 14.00 | 13.50 | 13.00 | 12.78 | 12.78 | 11.43 | 11.43 | 8.87 |
| 扣非净利润同比增长(%) | 13.95 | 13.66 | 14.11 | 13.33 | 13.33 | 11.77 | 11.77 | 8.56 |
| 盈利能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 加权净资产收益率(%) | 19.61 | 19.97 | 16.54 | 18.66 | 18.66 | 19.11 | 19.11 | 19.42 |
| 摊薄净资产收益率(%) | 9.55 | 4.88 | 15.64 | 13.31 | 13.31 | 9.29 | 9.29 | 4.72 |
| 毛利率(%) | 46.76 | 47.76 | 40.99 | 44.61 | 44.61 | 44.00 | 44.00 | 44.37 |
| 净利率(%) | 35.57 | 37.05 | 31.98 | 35.70 | 35.70 | 35.03 | 35.03 | 35.20 |
| 实际税率(%) | 23.88 | 22.46 | 22.10 | 20.67 | 20.67 | 20.98 | 20.98 | 21.21 |
| 盈利质量指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | -0.04 |
| 运营能力指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 总资产周转率(次) | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 |
| 资产负债率(%) | 92.29 | 92.01 | 92.32 | 92.86 | 92.86 | 93.20 | 93.20 | 92.97 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |