| 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) | 1.57 | 1.57 | 0.70 | 0.70 | 2.02 | 1.38 | 1.38 | 0.78 |
| 扣非每股收益(元) | 1.16 | 1.16 | 0.00 | -- | 1.51 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.55 | 1.55 | 0.67 | 0.67 | 1.96 | 1.29 | 1.29 | 0.74 |
| 每股净资产(元) | 23.08 | 23.08 | 21.04 | 21.04 | 20.26 | 19.34 | 19.34 | 0.00 |
| 每股公积金(元) | 11.49 | 11.49 | 9.49 | 9.49 | 9.36 | 9.24 | 9.24 | 9.09 |
| 每股未分配利润(元) | 10.17 | 10.17 | 10.05 | 10.05 | 9.36 | 8.85 | 8.85 | 8.50 |
| 每股经营现金流(元) | -0.18 | -0.18 | -0.18 | -0.18 | 3.61 | 2.40 | 2.40 | 1.16 |
| 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) | 456.91亿 | 456.91亿 | 206.80亿 | 206.80亿 | 614.70亿 | 450.02亿 | 450.02亿 | 281.70亿 |
| 毛利润(元) | 65.39亿 | 65.39亿 | 29.03亿 | 29.03亿 | 99.41亿 | 71.80亿 | 71.80亿 | 48.81亿 |
| 归属净利润(元) | 33.01亿 | 33.01亿 | 14.46亿 | 14.46亿 | 41.34亿 | 28.16亿 | 28.16亿 | 16.05亿 |
| 扣非净利润(元) | 0.00 | 24.51亿 | 11.15亿 | 11.15亿 | 0.00 | 19.37亿 | 19.37亿 | 11.57亿 |
| 营业收入同比增长(%) | 62.20 | 62.20 | 61.61 | 61.61 | 0.00 | 32.17 | 32.17 | 0.00 |
| 归属净利润同比增长(%) | 105.66 | 105.66 | 31.35 | 31.35 | 0.00 | -11.70 | -11.70 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 111.89 | 36.32 | 36.32 | 0.00 | -22.51 | -22.51 | 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(%) | 7.24 | 7.24 | 3.35 | 3.35 | 10.50 | 7.27 | 7.27 | 4.20 |
| 摊薄净资产收益率(%) | 4.89 | 4.89 | 2.55 | 2.55 | 7.37 | 4.90 | 4.90 | 0.00 |
| 毛利率(%) | 14.31 | 14.31 | 14.04 | 14.04 | 16.17 | 15.95 | 15.95 | 17.33 |
| 净利率(%) | 7.33 | 7.33 | 6.98 | 6.98 | 7.00 | 6.61 | 6.61 | 6.19 |
| 实际税率(%) | 9.68 | 9.68 | 9.04 | 9.04 | 3.11 | 6.71 | 6.71 | 7.06 |
| 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 | 0.69 | 0.01 | 0.75 | 0.01 | 0.76 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | -0.02 | 0.00 | 0.11 | 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) | 0.35 | 0.35 | 0.16 | 0.16 | 0.54 | 0.41 | 0.41 | 0.27 |
| 应收账款周转天数(天) | 68.09 | 68.09 | 68.00 | 68.00 | 81.87 | 84.68 | 84.68 | 85.95 |
| 存货周转天数(天) | 54.39 | 54.39 | 49.94 | 49.94 | 47.13 | 40.18 | 40.18 | 43.60 |
| 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(%) | 63.60 | 63.60 | 64.89 | 64.89 | 64.18 | 63.47 | 63.47 | 62.57 |
| 流动负债/总负债(%) | 71.98 | 71.98 | 66.75 | 66.75 | 64.85 | 60.31 | 60.31 | 60.09 |
| 流动比率 | 0.96 | 0.96 | 0.99 | 0.99 | 1.03 | 1.05 | 1.05 | 1.03 |
| 速动比率 | 0.71 | 0.71 | 0.80 | 0.80 | 0.87 | 0.92 | 0.92 | 0.89 |
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