| 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) | 1.36 | 9.40 | 7.55 | 4.94 | 2.24 | 3.25 | 2.63 | 1.33 |
| 扣非每股收益(元) | 0.00 | 9.42 | 0.00 | 0.00 | 0.00 | 3.25 | 0.00 | 1.33 |
| 稀释每股收益(元) | 1.36 | 9.40 | 7.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 22.72 | 21.31 | 0.00 | 0.00 | 10.80 | 8.55 | 0.00 | 4.20 |
| 每股公积金(元) | 8.01 | 7.96 | 0.00 | 8.75 | 3.18 | 3.18 | 3.17 | 0.21 |
| 每股未分配利润(元) | 13.21 | 11.85 | 0.00 | 8.29 | 6.18 | 3.94 | 3.59 | 2.83 |
| 每股经营现金流(元) | 2.52 | 7.19 | 0.00 | 0.00 | 0.68 | 1.37 | 0.00 | 0.98 |
| 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) | 48.56亿 | 309.40亿 | 246.77亿 | 163.40亿 | 81.29亿 | 108.32亿 | 83.05亿 | 45.12亿 |
| 毛利润(元) | 35.05亿 | 231.51亿 | 182.57亿 | 115.14亿 | 52.05亿 | 71.11亿 | 55.87亿 | 27.48亿 |
| 归属净利润(元) | 29.11亿 | 191.21亿 | 150.85亿 | 95.25亿 | 43.12亿 | 57.24亿 | 44.73亿 | 21.61亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -40.26 | 185.64 | 0.00 | 262.16 | 0.00 | 132.23 | 177.16 | 111.99 |
| 归属净利润同比增长(%) | -32.49 | 234.06 | 0.00 | 340.81 | 0.00 | 448.56 | 799.73 | 597.96 |
| 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(%) | 6.19 | 61.68 | 0.00 | 0.00 | 23.15 | 55.94 | 0.00 | 37.59 |
| 摊薄净资产收益率(%) | 5.99 | 42.05 | 0.00 | 0.00 | 20.71 | 34.66 | 0.00 | 31.54 |
| 毛利率(%) | 72.17 | 74.83 | 73.98 | 70.47 | 64.04 | 65.65 | 67.28 | 60.92 |
| 净利率(%) | 59.94 | 61.80 | 61.13 | 58.29 | 53.04 | 52.84 | 53.86 | 47.89 |
| 实际税率(%) | 15.20 | 14.87 | 14.81 | 14.68 | 14.97 | 14.93 | 14.92 | 14.84 |
| 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 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.09 | 0.83 | 0.00 | 0.50 | 0.32 | 0.69 | 0.57 | 0.42 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| 存货周转天数(天) | 86.84 | 77.51 | 0.00 | 47.22 | 43.19 | 118.32 | 32.97 | 29.73 |
| 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(%) | 12.08 | 12.86 | 0.00 | 17.11 | 27.73 | 26.72 | 23.93 | 45.44 |
| 流动负债/总负债(%) | 81.66 | 82.31 | 0.00 | 87.18 | 88.24 | 85.17 | 75.90 | 72.51 |
| 流动比率 | 6.36 | 6.08 | 0.00 | 4.81 | 2.60 | 2.41 | 2.92 | 1.03 |
| 速动比率 | 6.11 | 5.86 | 0.00 | 4.75 | 2.50 | 2.00 | 2.83 | 0.97 |
Check
