| 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) | 2.56 | 2.56 | 1.12 | 1.12 | 6.55 | 5.73 | 5.73 | 3.73 |
| 扣非每股收益(元) | 2.08 | 2.08 | 0.00 | -- | 6.25 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 2.56 | 2.56 | 1.11 | 1.11 | 6.53 | 5.73 | 5.73 | 3.73 |
| 每股净资产(元) | 24.18 | 24.18 | 23.47 | 23.47 | 22.48 | 21.69 | 21.69 | 0.00 |
| 每股公积金(元) | 3.44 | 3.44 | 3.54 | 3.54 | 3.50 | 3.41 | 3.41 | 3.29 |
| 每股未分配利润(元) | 20.01 | 20.01 | 19.26 | 19.26 | 18.16 | 17.39 | 17.39 | 16.33 |
| 每股经营现金流(元) | 1.80 | 1.80 | 0.58 | 0.58 | 8.16 | 4.78 | 4.78 | 1.66 |
| 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) | 309.12亿 | 309.12亿 | 155.61亿 | 155.61亿 | 891.84亿 | 664.02亿 | 664.02亿 | 435.33亿 |
| 毛利润(元) | 111.04亿 | 111.04亿 | 51.76亿 | 51.76亿 | 283.89亿 | 231.59亿 | 231.59亿 | 149.57亿 |
| 归属净利润(元) | 52.59亿 | 52.59亿 | 22.91亿 | 22.91亿 | 134.61亿 | 118.81亿 | 118.81亿 | 77.35亿 |
| 扣非净利润(元) | 0.00 | 42.75亿 | 0.00 | 20.32亿 | 0.00 | 0.00 | 114.86亿 | 0.00 |
| 营业收入同比增长(%) | -28.99 | -28.99 | -18.26 | -18.26 | 0.00 | 32.95 | 32.95 | 0.00 |
| 归属净利润同比增长(%) | -32.01 | -32.01 | -40.12 | -40.12 | 0.00 | 56.34 | 56.34 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -42.96 | -44.72 | -44.72 | 0.00 | 55.63 | 55.63 | 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(%) | 10.73 | 10.73 | 4.81 | 4.81 | 31.26 | 28.31 | 28.31 | 19.18 |
| 摊薄净资产收益率(%) | 8.53 | 8.53 | 4.18 | 4.18 | 27.52 | 25.54 | 25.54 | 0.00 |
| 毛利率(%) | 35.92 | 35.92 | 33.26 | 33.26 | 31.83 | 34.88 | 34.88 | 34.36 |
| 净利率(%) | 16.69 | 16.69 | 14.43 | 14.43 | 15.17 | 18.00 | 18.00 | 17.99 |
| 实际税率(%) | 18.64 | 18.64 | 15.49 | 15.49 | 16.77 | 18.01 | 18.01 | 16.42 |
| 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 | 284.13万 | 0.00 | 122.97万 | 0.00 | 0.00 | 18.82万 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.13 | 0.01 | 1.17 | 0.01 | 0.01 | 0.90 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.12 | 0.00 | 0.08 | 0.00 | 0.00 | 0.15 | 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) | 0.25 | 0.25 | 0.13 | 0.13 | 0.76 | 0.56 | 0.56 | 0.37 |
| 应收账款周转天数(天) | 129.27 | 129.27 | 132.81 | 132.81 | 103.21 | 111.45 | 111.45 | 113.99 |
| 存货周转天数(天) | 269.93 | 269.93 | 238.39 | 238.39 | 166.64 | 184.05 | 184.05 | 184.98 |
| 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(%) | 58.15 | 58.15 | 57.51 | 57.51 | 58.06 | 60.06 | 60.06 | 61.33 |
| 流动负债/总负债(%) | 84.48 | 84.48 | 84.29 | 84.29 | 83.05 | 81.76 | 81.76 | 80.59 |
| 流动比率 | 1.64 | 1.64 | 1.66 | 1.66 | 1.67 | 1.67 | 1.67 | 1.66 |
| 速动比率 | 1.13 | 1.13 | 1.19 | 1.19 | 1.19 | 1.16 | 1.16 | 1.15 |
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