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) | 0.67 | 1.83 | 1.52 | 1.06 | 0.51 | 1.43 | 1.14 | 0.80 |
扣非每股收益(元) | 0.00 | 1.79 | 1.49 | 1.04 | 0.00 | 1.41 | 1.13 | 0.79 |
稀释每股收益(元) | 0.57 | 1.58 | 1.30 | 0.92 | 0.44 | 1.29 | 1.04 | 0.76 |
每股净资产(元) | 0.00 | 13.76 | 13.53 | 13.04 | 0.00 | 12.33 | 11.95 | 11.52 |
每股公积金(元) | 2.56 | 2.56 | 2.56 | 2.56 | 0.00 | 2.56 | 2.56 | 2.56 |
每股未分配利润(元) | 5.75 | 5.09 | 5.39 | 4.94 | 0.00 | 4.25 | 4.53 | 4.27 |
每股经营现金流(元) | 0.00 | 15.34 | 0.20 | 3.39 | 0.00 | -9.44 | -7.98 | -2.87 |
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) | 94.31亿 | 329.32亿 | 260.62亿 | 173.02亿 | 87.69亿 | 293.61亿 | 223.77亿 | 148.76亿 |
毛利润(元) | 75.81亿 | 275.30亿 | 209.42亿 | 137.99亿 | 69.41亿 | 246.44亿 | 184.90亿 | 126.57亿 |
归属净利润(元) | 42.39亿 | 116.79亿 | 92.75亿 | 65.93亿 | 33.09亿 | 92.61亿 | 70.36亿 | 50.07亿 |
扣非净利润(元) | 0.00 | 0.00 | 0.00 | 64.60亿 | 0.00 | 0.00 | 0.00 | 0.00 |
营业收入同比增长(%) | 7.55 | 12.16 | 0.00 | 16.31 | 15.73 | 18.36 | 19.97 | 0.00 |
归属净利润同比增长(%) | 28.11 | 26.11 | 0.00 | 31.67 | 31.39 | 29.77 | 26.16 | 0.00 |
扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 29.99 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 14.09 | 11.71 | 8.31 | 0.00 | 12.33 | 9.99 | 7.09 |
摊薄净资产收益率(%) | 0.00 | 13.97 | 11.57 | 8.52 | 0.00 | 11.45 | 9.86 | 7.43 |
毛利率(%) | 51.80 | 39.46 | 39.44 | 42.63 | 42.45 | 36.03 | 36.09 | 38.82 |
净利率(%) | 44.95 | 35.47 | 35.59 | 38.10 | 37.73 | 31.54 | 31.44 | 33.66 |
实际税率(%) | 13.14 | 10.18 | 9.84 | 10.72 | 11.19 | 12.59 | 12.84 | 13.41 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
经营现金流/营业收入 | 0.01 | 0.03 | 0.00 | 0.01 | 0.00 | -0.02 | -0.02 | -0.01 |
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) | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.02 | 0.02 | 0.01 |
应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 93.93 | 93.90 | 93.78 | 93.85 | 0.00 | 93.52 | 93.40 | 93.37 |
流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |