| 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) | 0.26 | 0.56 | 0.50 | 0.29 | 0.20 | 0.55 | 0.46 | 0.28 |
| 扣非每股收益(元) | 0.25 | 0.00 | 0.50 | 0.29 | 0.20 | 0.55 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.26 | 0.56 | 0.50 | 0.29 | 0.20 | 0.55 | 0.46 | 0.28 |
| 每股净资产(元) | 6.72 | 0.00 | 6.34 | 6.14 | 6.04 | 5.84 | 0.00 | 5.55 |
| 每股公积金(元) | 1.52 | 1.52 | 1.52 | 1.52 | 1.51 | 1.51 | 1.51 | 1.51 |
| 每股未分配利润(元) | 2.36 | 2.10 | 2.11 | 1.90 | 1.93 | 1.73 | 1.70 | 1.52 |
| 每股经营现金流(元) | -1.79 | 0.00 | 5.79 | 6.14 | 2.27 | -1.74 | 0.00 | -1.20 |
| 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) | 157.80亿 | 610.85亿 | 477.17亿 | 317.40亿 | 153.91亿 | 544.71亿 | 404.16亿 | 259.03亿 |
| 毛利润(元) | 132.89亿 | 518.53亿 | 391.86亿 | 258.69亿 | 128.72亿 | 460.02亿 | 339.76亿 | 223.75亿 |
| 归属净利润(元) | 56.25亿 | 136.18亿 | 115.37亿 | 69.74亿 | 51.18亿 | 126.48亿 | 105.78亿 | 68.51亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 51.01亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 12.14 | 18.06 | 22.53 | 0.00 | 14.19 | 14.69 | 3.02 |
| 归属净利润同比增长(%) | 0.00 | 7.67 | 9.07 | 1.80 | 0.00 | 2.75 | 4.28 | 1.12 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 4.00 | 0.00 | 8.42 | 4.82 | 3.89 | 9.83 | 0.00 | 5.06 |
| 摊薄净资产收益率(%) | 3.74 | 0.00 | 8.51 | 5.31 | 3.97 | 10.07 | 0.00 | 5.76 |
| 毛利率(%) | 45.15 | 25.94 | 29.58 | 26.69 | 39.69 | 27.41 | 31.13 | 31.33 |
| 净利率(%) | 36.36 | 22.90 | 24.78 | 22.60 | 33.93 | 23.71 | 26.75 | 26.98 |
| 实际税率(%) | 19.53 | 11.64 | 16.34 | 15.50 | 14.73 | 13.78 | 14.29 | 14.27 |
| 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 | -0.02 | 0.03 | 0.03 | 0.00 | 0.03 | -0.01 | -0.01 | -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 | 0.00 | 0.01 | 0.03 | 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(%) | 93.77 | 93.67 | 93.60 | 93.72 | 93.70 | 92.70 | 93.60 | 93.73 |
| 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 |
Check
