| 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) | 3.52 | 3.52 | 1.69 | 1.69 | 5.80 | 4.98 | 4.98 | 3.41 |
| 扣非每股收益(元) | 2.60 | 2.60 | 0.00 | -- | 5.44 | -- | 0.00 | 3.44 |
| 稀释每股收益(元) | 3.50 | 3.50 | 1.69 | 1.69 | 5.76 | 4.97 | 4.97 | 3.41 |
| 每股净资产(元) | 27.82 | 27.82 | 30.55 | 30.55 | 29.38 | 28.71 | 28.71 | 0.00 |
| 每股公积金(元) | 6.14 | 6.14 | 6.04 | 6.04 | 5.97 | 6.70 | 6.70 | 6.69 |
| 每股未分配利润(元) | 21.69 | 21.69 | 23.66 | 23.66 | 22.01 | 20.98 | 20.98 | 19.92 |
| 每股经营现金流(元) | 4.93 | 4.93 | 1.91 | 1.91 | 7.02 | 7.43 | 7.43 | 4.86 |
| 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) | 2600.42亿 | 2600.42亿 | 1310.99亿 | 1310.99亿 | 4564.52亿 | 3630.57亿 | 3630.57亿 | 2511.24亿 |
| 毛利润(元) | 656.76亿 | 656.76亿 | 335.23亿 | 335.23亿 | 1204.62亿 | 939.37亿 | 939.37亿 | 643.38亿 |
| 归属净利润(元) | 264.46亿 | 264.46亿 | 126.75亿 | 126.75亿 | 439.45亿 | 378.83亿 | 378.83亿 | 260.14亿 |
| 扣非净利润(元) | 195.95亿 | 0.00 | 109.62亿 | 109.62亿 | 0.00 | 371.40亿 | 371.40亿 | 262.35亿 |
| 营业收入同比增长(%) | 3.55 | 3.55 | 2.55 | 2.55 | 0.00 | 13.82 | 13.82 | 0.00 |
| 归属净利润同比增长(%) | 1.66 | 1.66 | 2.03 | 2.03 | 0.00 | 19.51 | 19.51 | 0.00 |
| 扣非净利润同比增长(%) | -25.31 | 0.00 | -14.02 | -14.02 | 0.00 | 22.26 | 22.26 | 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(%) | 11.33 | 11.33 | 5.56 | 5.56 | 19.70 | 16.79 | 16.79 | 11.29 |
| 摊薄净资产收益率(%) | 9.25 | 9.25 | 4.72 | 4.72 | 18.49 | 16.84 | 16.84 | 0.00 |
| 毛利率(%) | 25.26 | 25.26 | 25.57 | 25.57 | 26.39 | 25.87 | 25.87 | 25.62 |
| 净利率(%) | 10.22 | 10.22 | 9.81 | 9.81 | 9.75 | 10.64 | 10.64 | 10.61 |
| 实际税率(%) | 16.52 | 16.52 | 15.09 | 15.09 | 16.13 | 15.75 | 15.75 | 14.98 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.88 | 0.01 | 0.01 | 0.84 | 0.01 | 0.91 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.14 | 0.00 | 0.00 | 0.11 | 0.00 | 0.16 | 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) | 0.42 | 0.42 | 0.21 | 0.21 | 0.75 | 0.61 | 0.61 | 0.40 |
| 应收账款周转天数(天) | 35.44 | 35.44 | 31.92 | 31.92 | 30.07 | 30.59 | 30.59 | 31.79 |
| 存货周转天数(天) | 55.60 | 55.60 | 56.47 | 56.47 | 68.56 | 55.88 | 55.88 | 54.45 |
| 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(%) | 64.89 | 64.89 | 60.02 | 60.02 | 61.17 | 60.54 | 60.54 | 64.04 |
| 流动负债/总负债(%) | 91.46 | 91.46 | 91.86 | 91.86 | 92.22 | 91.86 | 91.86 | 93.63 |
| 流动比率 | 1.15 | 1.15 | 1.21 | 1.21 | 1.21 | 1.11 | 1.11 | 1.09 |
| 速动比率 | 1.00 | 1.00 | 1.04 | 1.04 | 1.03 | 0.97 | 0.97 | 0.96 |
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