| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 1.29 | 1.29 | 1.10 | 1.10 | 1.84 | 1.84 | 2.04 | 2.04 |
| 扣非每股收益(元) | 1.19 | 1.19 | -- | 0.00 | 1.45 | 1.45 | -- | 0.00 |
| 稀释每股收益(元) | 1.29 | 1.29 | 1.10 | 1.10 | 1.84 | 1.84 | 2.04 | 2.04 |
| 每股净资产(元) | 24.07 | 24.07 | 24.33 | 24.33 | 23.24 | 23.24 | 23.32 | 23.32 |
| 每股公积金(元) | 6.35 | 6.35 | 6.35 | 6.35 | 6.35 | 6.35 | 6.22 | 6.22 |
| 每股未分配利润(元) | 15.22 | 15.22 | 15.48 | 15.48 | 14.38 | 14.38 | 14.65 | 14.65 |
| 每股经营现金流(元) | -0.17 | -0.17 | -1.36 | -1.36 | -0.14 | -0.14 | -1.21 | -1.21 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 420.91亿 | 420.91亿 | 232.78亿 | 232.78亿 | 776.56亿 | 776.56亿 | 616.06亿 | 616.06亿 |
| 毛利润(元) | 72.70亿 | 72.70亿 | 47.28亿 | 47.28亿 | 126.11亿 | 126.11亿 | 108.45亿 | 108.45亿 |
| 归属净利润(元) | 20.96亿 | 20.96亿 | 17.84亿 | 17.84亿 | 29.83亿 | 29.83亿 | 33.10亿 | 33.10亿 |
| 扣非净利润(元) | 19.39亿 | 0.00 | 17.03亿 | 0.00 | 0.00 | 23.63亿 | 28.69亿 | 28.69亿 |
| 营业收入同比增长(%) | 0.61 | 0.00 | 3.58 | 3.58 | 0.00 | 3.55 | 4.31 | 4.31 |
| 归属净利润同比增长(%) | -16.70 | 0.00 | -2.06 | -2.06 | 0.00 | 5.21 | 4.78 | 4.78 |
| 扣非净利润同比增长(%) | -12.10 | 0.00 | 1.72 | 1.72 | 0.00 | 0.29 | 0.48 | 0.48 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 5.40 | 5.40 | 4.61 | 4.61 | 8.09 | 8.09 | 8.88 | 8.88 |
| 摊薄净资产收益率(%) | 4.95 | 4.95 | 4.31 | 4.31 | 6.25 | 6.25 | 7.57 | 7.57 |
| 毛利率(%) | 17.27 | 17.27 | 20.31 | 20.31 | 16.24 | 16.24 | 17.60 | 17.60 |
| 净利率(%) | 5.13 | 5.13 | 7.83 | 7.83 | 3.94 | 3.94 | 5.52 | 5.52 |
| 实际税率(%) | 17.02 | 17.02 | 17.39 | 17.39 | 17.05 | 17.05 | 18.78 | 18.78 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | 240.14万 | 0.00 | 75.64万 | 0.00 | 0.00 | 146.87万 | 217.50万 | 0.00 |
| 销售现金流/营业收入 | 0.95 | 0.01 | 0.82 | 0.01 | 0.01 | 0.97 | 0.87 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.49 | 0.49 | 0.27 | 0.27 | 0.93 | 0.93 | 0.75 | 0.75 |
| 应收账款周转天数(天) | 76.60 | 76.60 | 71.03 | 71.03 | 75.51 | 75.51 | 76.39 | 76.39 |
| 存货周转天数(天) | 65.22 | 65.22 | 62.12 | 62.12 | 71.81 | 71.81 | 63.54 | 63.54 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 52.76 | 52.76 | 53.33 | 53.33 | 52.57 | 52.57 | 51.92 | 51.92 |
| 流动负债/总负债(%) | 84.12 | 84.12 | 85.16 | 85.16 | 88.06 | 88.06 | 87.39 | 87.39 |
| 流动比率 | 1.65 | 1.65 | 1.60 | 1.60 | 1.57 | 1.57 | 1.60 | 1.60 |
| 速动比率 | 1.34 | 1.34 | 1.29 | 1.29 | 1.24 | 1.24 | 1.31 | 1.31 |
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