| 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) | 0.42 | 0.42 | 0.27 | 0.27 | 0.58 | 0.51 | 0.51 | 0.32 |
| 扣非每股收益(元) | 0.27 | 0.27 | 0.00 | -- | 0.52 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.42 | 0.42 | 0.27 | 0.27 | 0.58 | 0.51 | 0.51 | 0.32 |
| 每股净资产(元) | 17.98 | 17.98 | 18.05 | 18.05 | 17.79 | 17.74 | 17.74 | 0.00 |
| 每股公积金(元) | 6.84 | 6.84 | 6.83 | 6.83 | 6.83 | 6.82 | 6.82 | 6.82 |
| 每股未分配利润(元) | 9.58 | 9.58 | 9.66 | 9.66 | 9.39 | 9.32 | 9.32 | 9.13 |
| 每股经营现金流(元) | 0.18 | 0.18 | 0.77 | 0.77 | 2.85 | 5.09 | 5.09 | 2.70 |
| 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) | 1228.52亿 | 1228.52亿 | 655.31亿 | 655.31亿 | 2451.26亿 | 1842.70亿 | 1842.70亿 | 1156.82亿 |
| 毛利润(元) | 77.52亿 | 77.52亿 | 44.38亿 | 44.38亿 | 157.61亿 | 120.75亿 | 120.75亿 | 75.58亿 |
| 归属净利润(元) | 22.94亿 | 22.94亿 | 14.82亿 | 14.82亿 | 31.53亿 | 27.49亿 | 27.49亿 | 17.56亿 |
| 扣非净利润(元) | 0.00 | 14.81亿 | 10.07亿 | 10.07亿 | 0.00 | 20.17亿 | 0.00 | 13.89亿 |
| 营业收入同比增长(%) | 6.20 | 6.20 | 10.92 | 10.92 | 0.00 | 5.02 | 5.02 | 0.00 |
| 归属净利润同比增长(%) | 30.69 | 30.69 | 50.98 | 50.98 | 0.00 | 92.06 | 92.06 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 6.61 | 16.84 | 16.84 | 0.00 | 745.88 | 745.88 | 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(%) | 2.36 | 2.36 | 1.52 | 1.52 | 3.32 | 2.89 | 2.89 | 1.86 |
| 摊薄净资产收益率(%) | 1.52 | 1.52 | 1.03 | 1.03 | 2.95 | 2.10 | 2.10 | 0.00 |
| 毛利率(%) | 6.31 | 6.31 | 6.77 | 6.77 | 6.43 | 6.55 | 6.55 | 6.53 |
| 净利率(%) | 1.94 | 1.94 | 2.36 | 2.36 | 1.38 | 1.62 | 1.62 | 1.64 |
| 实际税率(%) | 27.03 | 27.03 | 25.71 | 25.71 | 30.87 | 31.10 | 31.10 | 30.17 |
| 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 | 1097.80万 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.06 | 0.01 | 1.06 | 0.01 | 1.07 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.06 | 0.00 | 0.15 | 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) | 0.53 | 0.53 | 0.29 | 0.29 | 1.08 | 0.81 | 0.81 | 0.51 |
| 应收账款周转天数(天) | 14.89 | 14.89 | 13.51 | 13.51 | 13.80 | 13.60 | 13.60 | 13.42 |
| 存货周转天数(天) | 83.43 | 83.43 | 71.02 | 71.02 | 84.45 | 73.61 | 73.61 | 81.72 |
| 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(%) | 56.24 | 56.24 | 54.03 | 54.03 | 55.86 | 56.22 | 56.22 | 55.88 |
| 流动负债/总负债(%) | 95.45 | 95.45 | 94.58 | 94.58 | 95.23 | 94.56 | 94.56 | 94.14 |
| 流动比率 | 1.20 | 1.20 | 1.22 | 1.22 | 1.19 | 1.19 | 1.19 | 1.20 |
| 速动比率 | 0.78 | 0.78 | 0.85 | 0.85 | 0.75 | 0.87 | 0.87 | 0.82 |
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