| 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) | 0.38 | 0.38 | 0.19 | 0.19 | 0.69 | 0.58 | 0.58 | 0.39 |
| 扣非每股收益(元) | 0.33 | 0.33 | -- | 0.00 | 0.54 | -- | 0.00 | 0.36 |
| 稀释每股收益(元) | 0.38 | 0.38 | 0.19 | 0.19 | 0.69 | 0.58 | 0.58 | 0.39 |
| 每股净资产(元) | 8.10 | 8.10 | 8.15 | 8.15 | 8.09 | 7.91 | 7.91 | 0.00 |
| 每股公积金(元) | 1.61 | 1.61 | 1.64 | 1.64 | 1.64 | 1.64 | 1.64 | 1.65 |
| 每股未分配利润(元) | 4.72 | 4.72 | 4.52 | 4.52 | 4.44 | 4.36 | 4.36 | 4.36 |
| 每股经营现金流(元) | -0.56 | -0.56 | -1.50 | -1.50 | -1.46 | -1.55 | -1.55 | -0.53 |
| 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) | 2898.77亿 | 2898.77亿 | 1342.03亿 | 1342.03亿 | 5964.63亿 | 4329.79亿 | 4329.79亿 | 2885.37亿 |
| 毛利润(元) | 94.57亿 | 94.57亿 | 45.13亿 | 45.13亿 | 136.92亿 | 94.15亿 | 94.15亿 | 58.32亿 |
| 归属净利润(元) | 19.85亿 | 19.85亿 | 9.71亿 | 9.71亿 | 36.23亿 | 30.51亿 | 30.51亿 | 20.40亿 |
| 扣非净利润(元) | 16.99亿 | 16.99亿 | 8.46亿 | 8.46亿 | 0.00 | 24.66亿 | 24.66亿 | 18.43亿 |
| 营业收入同比增长(%) | 0.46 | 0.46 | 0.79 | 0.79 | 0.00 | -2.03 | -2.03 | 0.00 |
| 归属净利润同比增长(%) | -2.69 | -2.69 | -1.30 | -1.30 | 0.00 | 30.87 | 30.87 | 0.00 |
| 扣非净利润同比增长(%) | -7.81 | -7.81 | -7.03 | -7.03 | 0.00 | 23.57 | 23.57 | 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(%) | 4.75 | 4.75 | 2.29 | 2.29 | 8.70 | 7.38 | 7.38 | 5.00 |
| 摊薄净资产收益率(%) | 4.05 | 4.05 | 2.01 | 2.01 | 6.83 | 5.74 | 5.74 | 0.00 |
| 毛利率(%) | 3.26 | 3.26 | 3.36 | 3.36 | 2.30 | 2.17 | 2.17 | 2.02 |
| 净利率(%) | 1.03 | 1.03 | 1.04 | 1.04 | 0.92 | 1.04 | 1.04 | 1.04 |
| 实际税率(%) | 20.71 | 20.71 | 21.03 | 21.03 | 21.70 | 19.72 | 19.72 | 19.35 |
| 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 | 3.05亿 | 2.40亿 | 0.00 | 0.00 | 2.73亿 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.24 | 1.29 | 0.01 | 0.01 | 1.29 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.06 | 0.00 | 0.00 | -0.02 | 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) | 1.32 | 1.32 | 0.61 | 0.61 | 3.17 | 2.18 | 2.18 | 1.52 |
| 应收账款周转天数(天) | 12.91 | 12.91 | 13.14 | 13.14 | 11.49 | 11.80 | 11.80 | 11.79 |
| 存货周转天数(天) | 34.87 | 34.87 | 37.23 | 37.23 | 25.86 | 29.66 | 29.66 | 26.28 |
| 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(%) | 72.48 | 72.48 | 73.32 | 73.32 | 69.65 | 73.11 | 73.11 | 71.30 |
| 流动负债/总负债(%) | 90.41 | 90.41 | 91.41 | 91.41 | 89.66 | 90.50 | 90.50 | 87.34 |
| 流动比率 | 1.11 | 1.11 | 1.09 | 1.09 | 1.11 | 1.10 | 1.10 | 1.12 |
| 速动比率 | 0.70 | 0.70 | 0.70 | 0.70 | 0.75 | 0.73 | 0.73 | 0.78 |
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