| 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) | 0.89 | 0.89 | 0.36 | 0.36 | 1.27 | 1.03 | 1.03 | 0.65 |
| 扣非每股收益(元) | 0.71 | 0.71 | 0.00 | -- | 1.12 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.89 | 0.89 | 0.36 | 0.36 | 1.26 | 1.03 | 1.03 | 0.65 |
| 每股净资产(元) | 11.09 | 11.09 | 10.95 | 10.95 | 10.69 | 10.79 | 10.79 | 0.00 |
| 每股公积金(元) | 1.28 | 1.28 | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 | 1.29 |
| 每股未分配利润(元) | 7.88 | 7.88 | 7.68 | 7.68 | 7.32 | 7.54 | 7.54 | 7.17 |
| 每股经营现金流(元) | 1.31 | 1.31 | -0.31 | -0.31 | 3.29 | 1.72 | 1.72 | 0.78 |
| 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) | 1231.63亿 | 1231.63亿 | 625.63亿 | 625.63亿 | 2318.09亿 | 1705.71亿 | 1705.71亿 | 1131.52亿 |
| 毛利润(元) | 264.36亿 | 264.36亿 | 134.08亿 | 134.08亿 | 497.82亿 | 373.70亿 | 373.70亿 | 250.97亿 |
| 归属净利润(元) | 77.01亿 | 77.01亿 | 30.85亿 | 30.85亿 | 109.31亿 | 88.78亿 | 88.78亿 | 56.43亿 |
| 扣非净利润(元) | 61.19亿 | 61.19亿 | 29.88亿 | 29.88亿 | 0.00 | 79.75亿 | 79.75亿 | 51.48亿 |
| 营业收入同比增长(%) | 8.85 | 8.85 | 8.87 | 8.87 | 0.00 | 5.32 | 5.32 | 0.00 |
| 归属净利润同比增长(%) | 36.46 | 36.46 | 13.83 | 13.83 | 0.00 | 5.67 | 5.67 | 0.00 |
| 扣非净利润同比增长(%) | 18.86 | 18.86 | 20.25 | 20.25 | 0.00 | 3.43 | 3.43 | 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(%) | 8.00 | 8.00 | 3.27 | 3.27 | 12.08 | 9.82 | 9.82 | 6.29 |
| 摊薄净资产收益率(%) | 6.37 | 6.37 | 3.13 | 3.13 | 10.37 | 8.48 | 8.48 | 0.00 |
| 毛利率(%) | 21.46 | 21.46 | 21.43 | 21.43 | 21.48 | 21.91 | 21.91 | 22.18 |
| 净利率(%) | 7.75 | 7.75 | 6.37 | 6.37 | 5.90 | 6.36 | 6.36 | 5.80 |
| 实际税率(%) | 16.14 | 16.14 | 18.35 | 18.35 | 15.63 | 13.78 | 13.78 | 11.19 |
| 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 | 0.01 | 1.06 | 0.01 | 0.87 | 0.01 | 0.97 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.09 | 0.00 | -0.04 | 0.00 | 0.09 | 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) | 0.33 | 0.33 | 0.17 | 0.17 | 0.65 | 0.48 | 0.48 | 0.32 |
| 应收账款周转天数(天) | 54.88 | 54.88 | 57.10 | 57.10 | 50.65 | 57.47 | 57.47 | 56.22 |
| 存货周转天数(天) | 69.34 | 69.34 | 67.02 | 67.02 | 70.12 | 71.77 | 71.77 | 73.85 |
| 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(%) | 64.49 | 64.49 | 64.16 | 64.16 | 64.33 | 63.87 | 63.87 | 65.43 |
| 流动负债/总负债(%) | 71.33 | 71.33 | 68.55 | 68.55 | 68.33 | 67.86 | 67.86 | 69.63 |
| 流动比率 | 1.17 | 1.17 | 1.20 | 1.20 | 1.15 | 1.20 | 1.20 | 1.15 |
| 速动比率 | 0.95 | 0.95 | 0.97 | 0.97 | 0.94 | 0.98 | 0.98 | 0.93 |
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