| 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) | 0.18 | 1.20 | 0.66 | 0.41 | 0.07 | 0.97 | 0.43 | 0.41 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
| 稀释每股收益(元) | 0.18 | 1.20 | 0.66 | 0.41 | 0.07 | 0.97 | 0.43 | 0.41 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.13 | 6.13 |
| 每股公积金(元) | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 0.72 | 0.72 |
| 每股未分配利润(元) | 0.00 | 0.00 | 5.03 | 0.00 | 0.00 | 0.00 | 4.06 | 4.05 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | -0.30 |
| 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) | 100.86亿 | 415.02亿 | 198.68亿 | 106.90亿 | 61.83亿 | 379.76亿 | 244.36亿 | 193.87亿 |
| 毛利润(元) | 20.91亿 | 72.53亿 | 33.08亿 | 22.43亿 | 10.05亿 | 94.30亿 | 55.99亿 | 42.81亿 |
| 归属净利润(元) | 5.60亿 | 37.41亿 | 20.56亿 | 12.84亿 | 2.28亿 | 30.27亿 | 13.25亿 | 12.67亿 |
| 扣非净利润(元) | 5.41亿 | 37.22亿 | 20.23亿 | 12.82亿 | 0.00 | 0.00 | 13.16亿 | 12.62亿 |
| 营业收入同比增长(%) | 63.13 | 9.28 | -18.69 | -44.86 | -16.79 | 32.80 | 89.43 | 88.09 |
| 归属净利润同比增长(%) | 145.89 | 23.58 | 55.21 | 1.34 | -42.69 | 30.06 | 49.08 | 46.49 |
| 扣非净利润同比增长(%) | 134.07 | 24.60 | 53.70 | 1.58 | 0.00 | 0.00 | 74.63 | 73.90 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.94 | 6.65 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.90 | 6.62 |
| 毛利率(%) | 20.73 | 17.48 | 16.65 | 20.98 | 16.25 | 24.83 | 22.91 | 22.08 |
| 净利率(%) | 9.18 | 9.41 | 11.63 | 15.02 | 6.02 | 12.96 | 9.29 | 10.17 |
| 实际税率(%) | 30.23 | 26.49 | 18.43 | 18.47 | 29.49 | 26.96 | 28.45 | 28.79 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.13 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 5.94 | 0.00 | 0.00 | 0.00 | 5.60 | 4.37 |
| 存货周转天数(天) | 0.00 | 0.00 | 2636.99 | 0.00 | 0.00 | 0.00 | 1762.56 | 1442.70 |
| 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 | 0.00 | 83.13 | 0.00 | 0.00 | 0.00 | 84.44 | 83.72 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 84.10 | 0.00 | 0.00 | 0.00 | 77.81 | 77.39 |
| 流动比率 | 0.00 | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 | 1.38 | 1.39 |
| 速动比率 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.38 | 0.36 |
Check
