| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.44 | 1.81 | 1.26 | 0.77 | 0.33 | 1.17 | 0.73 | 0.53 |
| 扣非每股收益(元) | 0.00 | 1.93 | 0.00 | 0.75 | 0.00 | 1.15 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.44 | 1.81 | 1.26 | 0.77 | 0.33 | 1.17 | 0.73 | 0.53 |
| 每股净资产(元) | 0.00 | 6.71 | 6.44 | 5.97 | 6.04 | 5.69 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 1.34 | 1.35 | 1.33 | 1.32 | 1.32 | 1.35 | 0.00 |
| 每股未分配利润(元) | 0.00 | 3.95 | 3.82 | 3.33 | 3.39 | 3.06 | 2.67 | 0.00 |
| 每股经营现金流(元) | 0.00 | 2.15 | -0.54 | -0.47 | -0.42 | -0.21 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 308.93亿 | 1351.51亿 | 666.59亿 | 443.47亿 | 182.86亿 | 850.49亿 | 520.21亿 | 325.17亿 |
| 毛利润(元) | 49.81亿 | 230.49亿 | 121.79亿 | 74.26亿 | 30.58亿 | 137.30亿 | 78.45亿 | 49.87亿 |
| 归属净利润(元) | 27.33亿 | 112.13亿 | 60.18亿 | 36.59亿 | 15.72亿 | 55.82亿 | 34.70亿 | 25.16亿 |
| 扣非净利润(元) | 27.09亿 | 0.00 | 0.00 | 0.00 | 0.00 | 54.74亿 | 0.00 | 24.61亿 |
| 营业收入同比增长(%) | 29.02 | 31.79 | 25.58 | 30.60 | 32.77 | 31.73 | 38.56 | 63.93 |
| 归属净利润同比增长(%) | 32.58 | 67.31 | 74.75 | 42.02 | 30.92 | 85.43 | 100.69 | 154.69 |
| 扣非净利润同比增长(%) | 74.71 | 0.00 | 0.00 | 0.00 | 0.00 | 85.48 | 0.00 | 156.75 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 26.78 | 20.38 | 12.60 | 5.62 | 22.36 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 23.20 | 19.08 | 12.55 | 5.38 | 20.16 | 0.00 | 0.00 |
| 毛利率(%) | 16.12 | 17.05 | 18.27 | 16.75 | 16.72 | 16.14 | 15.08 | 15.34 |
| 净利率(%) | 8.90 | 8.41 | 9.12 | 8.53 | 8.74 | 6.70 | 6.95 | 7.86 |
| 实际税率(%) | 16.34 | 16.78 | 17.16 | 17.27 | 16.68 | 16.85 | 16.96 | 16.48 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.00 | 0.74 | 0.45 | 0.00 | 0.00 | 0.67 | 0.44 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 46.66 | 71.49 | 0.00 | 0.00 | 65.41 | 60.43 | 0.00 |
| 存货周转天数(天) | 0.00 | 15.80 | 21.01 | 0.00 | 0.00 | 13.37 | 17.72 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 0.00 | 77.92 | 77.82 | 78.64 | 76.95 | 77.72 | 77.30 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 66.84 | 56.75 | 56.77 | 55.63 | 58.49 | 55.79 | 0.00 |
| 流动比率 | 0.00 | 1.21 | 1.25 | 1.23 | 1.23 | 1.17 | 1.15 | 0.00 |
| 速动比率 | 0.00 | 1.16 | 1.17 | 1.16 | 1.16 | 1.11 | 1.08 | 0.00 |
Check
