| 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) | 1.35 | 1.35 | 0.45 | 0.45 | 3.58 | 2.56 | 2.56 | 1.71 |
| 扣非每股收益(元) | 1.36 | 1.36 | 0.00 | -- | 3.23 | -- | 0.00 | 1.50 |
| 稀释每股收益(元) | 1.35 | 1.35 | 0.45 | 0.45 | 3.58 | 2.56 | 2.56 | 1.71 |
| 每股净资产(元) | 26.32 | 26.32 | 25.44 | 25.44 | 24.96 | 24.11 | 24.11 | 69.25 |
| 每股公积金(元) | 10.49 | 10.49 | 10.47 | 10.47 | 10.45 | 10.60 | 10.60 | 33.04 |
| 每股未分配利润(元) | 13.72 | 13.72 | 13.18 | 13.18 | 12.73 | 11.76 | 11.76 | 33.56 |
| 每股经营现金流(元) | 4.09 | 4.09 | 0.31 | 0.31 | 6.49 | 4.48 | 4.48 | 10.47 |
| 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) | 3448.15亿 | 3448.15亿 | 1502.25亿 | 1502.25亿 | 8039.65亿 | 5662.66亿 | 5662.66亿 | 3712.81亿 |
| 毛利润(元) | 649.89亿 | 649.89亿 | 282.52亿 | 282.52亿 | 1426.60亿 | 1012.12亿 | 1012.12亿 | 668.66亿 |
| 归属净利润(元) | 123.25亿 | 123.25亿 | 40.85亿 | 40.85亿 | 326.19亿 | 233.33亿 | 233.33亿 | 155.11亿 |
| 扣非净利润(元) | 0.00 | 123.73亿 | 41.48亿 | 41.48亿 | 0.00 | 204.90亿 | 0.00 | 136.00亿 |
| 营业收入同比增长(%) | -7.13 | -7.13 | -11.82 | -11.82 | 0.00 | 12.75 | 12.75 | 23.30 |
| 归属净利润同比增长(%) | -20.54 | -20.54 | -55.38 | -55.38 | 0.00 | -7.55 | -7.55 | 13.79 |
| 扣非净利润同比增长(%) | 0.00 | -9.02 | -49.24 | -49.24 | 0.00 | -11.65 | -11.65 | 10.43 |
| 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(%) | 4.86 | 4.86 | 1.65 | 1.65 | 15.31 | 10.83 | 10.83 | 7.43 |
| 摊薄净资产收益率(%) | 4.74 | 4.74 | 1.79 | 1.79 | 12.94 | 9.32 | 9.32 | 6.46 |
| 毛利率(%) | 18.85 | 18.85 | 18.81 | 18.81 | 17.74 | 17.87 | 17.87 | 18.01 |
| 净利率(%) | 3.58 | 3.58 | 2.67 | 2.67 | 4.20 | 4.28 | 4.28 | 4.32 |
| 实际税率(%) | 15.60 | 15.60 | 15.50 | 15.50 | 15.07 | 15.45 | 15.45 | 15.18 |
| 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 | 0.01 | 1.07 | 0.01 | 1.01 | 0.01 | 1.08 | 0.01 | 1.08 |
| 经营现金流/营业收入 | 0.00 | 0.11 | 0.00 | 0.02 | 0.00 | 0.07 | 0.00 | 0.09 |
| 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) | 0.38 | 0.38 | 0.17 | 0.17 | 0.96 | 0.67 | 0.67 | 0.46 |
| 应收账款周转天数(天) | 22.74 | 22.74 | 24.33 | 24.33 | 22.23 | 24.24 | 24.24 | 25.62 |
| 存货周转天数(天) | 105.63 | 105.63 | 110.25 | 110.25 | 69.26 | 78.09 | 78.09 | 75.94 |
| 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(%) | 70.96 | 70.96 | 70.94 | 70.94 | 70.74 | 71.35 | 71.35 | 71.08 |
| 流动负债/总负债(%) | 74.92 | 74.92 | 75.84 | 75.84 | 74.93 | 76.81 | 76.81 | 85.33 |
| 流动比率 | 0.87 | 0.87 | 0.82 | 0.82 | 0.79 | 0.87 | 0.87 | 0.76 |
| 速动比率 | 0.49 | 0.49 | 0.48 | 0.48 | 0.50 | 0.56 | 0.56 | 0.49 |