| 每股指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.28 | 0.20 | 0.20 | 0.08 | 0.08 | 0.39 | 0.33 | 0.33 |
| 扣非每股收益(元) | -- | 0.20 | 0.20 | 0.00 | -- | 0.37 | 0.00 | -- |
| 稀释每股收益(元) | 0.28 | 0.20 | 0.20 | 0.08 | 0.08 | 0.39 | 0.33 | 0.33 |
| 每股净资产(元) | 3.33 | 3.26 | 3.26 | 3.54 | 3.54 | 3.47 | 3.42 | 3.42 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 2.02 | 1.94 | 1.94 | 2.21 | 2.21 | 2.12 | 2.07 | 2.07 |
| 每股经营现金流(元) | 0.44 | 0.28 | 0.28 | 0.13 | 0.13 | 0.61 | 0.46 | 0.46 |
| 利润表 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 197.12亿 | 128.91亿 | 128.91亿 | 60.90亿 | 60.90亿 | 252.38亿 | 186.91亿 | 186.91亿 |
| 毛利润(元) | 39.91亿 | 26.70亿 | 26.70亿 | 12.07亿 | 12.07亿 | 52.86亿 | 41.99亿 | 41.99亿 |
| 归属净利润(元) | 23.67亿 | 16.67亿 | 16.67亿 | 7.17亿 | 7.17亿 | 33.17亿 | 27.98亿 | 27.98亿 |
| 扣非净利润(元) | 23.89亿 | 0.00 | 16.55亿 | 0.00 | 7.11亿 | 0.00 | 0.00 | 26.39亿 |
| 营业收入同比增长(%) | 5.46 | 1.82 | 1.82 | -1.86 | -1.86 | 0.00 | 1.63 | 1.63 |
| 归属净利润同比增长(%) | -15.41 | -13.18 | -13.18 | -28.78 | -28.78 | 0.00 | 24.93 | 24.93 |
| 扣非净利润同比增长(%) | -9.48 | 0.00 | -9.45 | -24.86 | -24.86 | 0.00 | 25.75 | 25.75 |
| 盈利能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 8.15 | 5.64 | 5.64 | 2.42 | 2.42 | 11.78 | 9.97 | 9.97 |
| 摊薄净资产收益率(%) | 8.51 | 6.02 | 6.02 | 2.38 | 2.38 | 10.53 | 9.16 | 9.16 |
| 毛利率(%) | 20.25 | 20.71 | 20.71 | 19.82 | 19.82 | 20.94 | 22.47 | 22.47 |
| 净利率(%) | 12.18 | 13.14 | 13.14 | 11.98 | 11.98 | 13.28 | 15.14 | 15.14 |
| 实际税率(%) | 12.34 | 12.25 | 12.25 | 14.06 | 14.06 | 10.01 | 12.20 | 12.20 |
| 盈利质量指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | -- | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | -- |
| 销售现金流/营业收入 | 0.95 | 0.01 | 0.90 | 0.01 | 0.90 | 0.01 | 0.01 | 0.91 |
| 经营现金流/营业收入 | 0.19 | 0.00 | 0.18 | 0.00 | 0.18 | 0.00 | 0.00 | 0.21 |
| 运营能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.45 | 0.30 | 0.30 | 0.14 | 0.14 | 0.59 | 0.44 | 0.44 |
| 应收账款周转天数(天) | 10.78 | 10.75 | 10.75 | 10.94 | 10.94 | 9.91 | 10.27 | 10.27 |
| 存货周转天数(天) | 23.09 | 22.15 | 22.15 | 21.09 | 21.09 | 21.13 | 22.92 | 22.92 |
| 财务风险指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 35.44 | 35.47 | 35.47 | 28.45 | 28.45 | 28.59 | 30.22 | 30.22 |
| 流动负债/总负债(%) | 70.98 | 71.23 | 71.23 | 59.76 | 59.76 | 57.99 | 57.18 | 57.18 |
| 流动比率 | 0.78 | 0.99 | 0.99 | 1.36 | 1.36 | 1.30 | 1.26 | 1.26 |
| 速动比率 | 0.64 | 0.86 | 0.86 | 1.19 | 1.19 | 1.15 | 1.09 | 1.09 |