| 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) | 1.02 | 1.02 | 0.56 | 0.56 | 1.01 | 0.71 | 0.71 | 0.43 |
| 扣非每股收益(元) | 0.76 | 0.76 | 0.00 | -- | 0.85 | -- | 0.00 | 0.33 |
| 稀释每股收益(元) | 1.02 | 1.02 | 0.56 | 0.56 | 1.01 | 0.71 | 0.71 | 0.43 |
| 每股净资产(元) | 10.22 | 10.22 | 10.04 | 10.04 | 9.49 | 9.18 | 9.18 | 8.98 |
| 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) | 6.35 | 6.35 | 6.17 | 6.17 | 5.61 | 5.32 | 5.32 | 5.12 |
| 每股经营现金流(元) | 0.50 | 0.50 | 0.65 | 0.65 | 4.42 | 2.86 | 2.86 | 2.77 |
| 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) | 982.21亿 | 982.21亿 | 491.91亿 | 491.91亿 | 2009.86亿 | 1573.84亿 | 1573.84亿 | 1038.87亿 |
| 毛利润(元) | 137.11亿 | 137.11亿 | 68.75亿 | 68.75亿 | 264.18亿 | 211.76亿 | 211.76亿 | 124.22亿 |
| 归属净利润(元) | 72.06亿 | 72.06亿 | 39.10亿 | 39.10亿 | 70.75亿 | 50.23亿 | 50.23亿 | 30.50亿 |
| 扣非净利润(元) | 53.36亿 | 0.00 | 0.00 | 24.07亿 | 59.49亿 | 41.85亿 | 41.85亿 | 22.96亿 |
| 营业收入同比增长(%) | -5.45 | -5.45 | -13.74 | -13.74 | 0.00 | -11.46 | -11.46 | -7.69 |
| 归属净利润同比增长(%) | 136.25 | 136.25 | 90.65 | 90.65 | 0.00 | -1.61 | -1.61 | -24.08 |
| 扣非净利润同比增长(%) | 132.35 | 0.00 | 94.27 | 94.27 | 0.00 | -9.54 | -9.54 | -35.16 |
| 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(%) | 10.29 | 10.29 | 5.69 | 5.69 | 10.85 | 7.79 | 7.79 | 4.74 |
| 摊薄净资产收益率(%) | 7.42 | 7.42 | 3.40 | 3.40 | 8.91 | 6.48 | 6.48 | 3.63 |
| 毛利率(%) | 13.96 | 13.96 | 13.98 | 13.98 | 13.14 | 13.46 | 13.46 | 11.96 |
| 净利率(%) | 7.33 | 7.33 | 7.95 | 7.95 | 3.52 | 3.19 | 3.19 | 2.94 |
| 实际税率(%) | 21.67 | 21.67 | 23.50 | 23.50 | 24.91 | 24.66 | 24.66 | 24.05 |
| 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 | -- |
| 销售现金流/营业收入 | 1.08 | 0.01 | 0.01 | 1.04 | 0.01 | 1.14 | 0.01 | 1.18 |
| 经营现金流/营业收入 | 0.04 | 0.00 | 0.00 | 0.09 | 0.00 | 0.13 | 0.00 | 0.19 |
| 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) | 0.37 | 0.37 | 0.18 | 0.18 | 0.75 | 0.58 | 0.58 | 0.38 |
| 应收账款周转天数(天) | 1.85 | 1.85 | 1.20 | 1.20 | 1.09 | 1.17 | 1.17 | 1.33 |
| 存货周转天数(天) | 55.22 | 55.22 | 59.46 | 59.46 | 49.46 | 49.40 | 49.40 | 48.49 |
| 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(%) | 73.11 | 73.11 | 74.43 | 74.43 | 74.53 | 76.41 | 76.41 | 76.89 |
| 流动负债/总负债(%) | 66.51 | 66.51 | 67.20 | 67.20 | 65.35 | 64.19 | 64.19 | 63.23 |
| 流动比率 | 0.63 | 0.63 | 0.64 | 0.64 | 0.56 | 0.60 | 0.60 | 0.58 |
| 速动比率 | 0.41 | 0.41 | 0.41 | 0.41 | 0.37 | 0.41 | 0.41 | 0.39 |
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