| 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) | 0.62 | 0.62 | 0.27 | 0.27 | 0.98 | 0.85 | 0.85 | 0.62 |
| 扣非每股收益(元) | 0.51 | 0.51 | 0.00 | -- | 0.96 | -- | 0.00 | 0.64 |
| 稀释每股收益(元) | 0.62 | 0.62 | 0.27 | 0.27 | 0.98 | 0.85 | 0.85 | 0.62 |
| 每股净资产(元) | 10.01 | 10.01 | 9.85 | 9.85 | 9.61 | 8.66 | 8.66 | 8.67 |
| 每股公积金(元) | 2.02 | 2.02 | 2.03 | 2.03 | 2.01 | 0.63 | 0.63 | 0.63 |
| 每股未分配利润(元) | 6.80 | 6.80 | 6.62 | 6.62 | 6.35 | 6.75 | 6.75 | 6.86 |
| 每股经营现金流(元) | 1.06 | 1.06 | 0.39 | 0.39 | 2.17 | 1.72 | 1.72 | 1.20 |
| 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) | 533.06亿 | 533.06亿 | 240.42亿 | 240.42亿 | 892.31亿 | 657.41亿 | 657.41亿 | 445.34亿 |
| 毛利润(元) | 148.09亿 | 148.09亿 | 66.07亿 | 66.07亿 | 245.71亿 | 181.55亿 | 181.55亿 | 122.18亿 |
| 归属净利润(元) | 56.90亿 | 56.90亿 | 24.81亿 | 24.81亿 | 84.08亿 | 71.36亿 | 71.36亿 | 52.16亿 |
| 扣非净利润(元) | 46.82亿 | 46.82亿 | 0.00 | 20.13亿 | 0.00 | 71.06亿 | 71.06亿 | 54.09亿 |
| 营业收入同比增长(%) | 19.70 | 19.70 | 14.22 | 14.22 | 0.00 | 13.56 | 13.56 | 14.96 |
| 归属净利润同比增长(%) | 9.13 | 9.13 | 0.46 | 0.46 | 0.00 | 46.58 | 46.58 | 46.00 |
| 扣非净利润同比增长(%) | -13.45 | -13.45 | -16.24 | -16.24 | 0.00 | 53.55 | 53.55 | 73.06 |
| 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(%) | 6.16 | 6.16 | 2.77 | 2.77 | 11.18 | 9.69 | 9.69 | 6.99 |
| 摊薄净资产收益率(%) | 5.08 | 5.08 | 2.22 | 2.22 | 9.31 | 9.68 | 9.68 | 7.36 |
| 毛利率(%) | 27.78 | 27.78 | 27.48 | 27.48 | 27.54 | 27.62 | 27.62 | 27.44 |
| 净利率(%) | 10.74 | 10.74 | 10.50 | 10.50 | 9.51 | 11.01 | 11.01 | 11.87 |
| 实际税率(%) | 14.10 | 14.10 | 13.00 | 13.00 | 14.33 | 13.82 | 13.82 | 13.03 |
| 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 | 0.99 | 0.01 | 0.98 | 0.01 | 1.03 | 0.01 | 0.99 |
| 经营现金流/营业收入 | 0.00 | 0.18 | 0.00 | 0.15 | 0.00 | 0.22 | 0.00 | 0.23 |
| 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) | 0.30 | 0.30 | 0.14 | 0.14 | 0.55 | 0.43 | 0.43 | 0.29 |
| 应收账款周转天数(天) | 93.56 | 93.56 | 98.09 | 98.09 | 102.99 | 108.50 | 108.50 | 108.45 |
| 存货周转天数(天) | 109.57 | 109.57 | 118.35 | 118.35 | 118.24 | 116.22 | 116.22 | 111.80 |
| 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(%) | 48.55 | 48.55 | 47.44 | 47.44 | 48.39 | 52.49 | 52.49 | 51.44 |
| 流动负债/总负债(%) | 89.46 | 89.46 | 86.71 | 86.71 | 85.68 | 82.02 | 82.02 | 81.44 |
| 流动比率 | 1.68 | 1.68 | 1.76 | 1.76 | 1.73 | 1.59 | 1.59 | 1.60 |
| 速动比率 | 1.37 | 1.37 | 1.44 | 1.44 | 1.42 | 1.28 | 1.28 | 1.29 |
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