| 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) | 0.30 | 1.20 | 0.87 | 0.55 | 0.29 | 1.04 | 0.73 | 0.45 |
| 扣非每股收益(元) | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 | 0.40 |
| 稀释每股收益(元) | 0.30 | 1.20 | 0.87 | 0.55 | 0.29 | 1.04 | 0.73 | 0.45 |
| 每股净资产(元) | 0.00 | 10.33 | 9.99 | 0.00 | 0.00 | 9.35 | 9.04 | 8.76 |
| 每股公积金(元) | 0.00 | 2.28 | 2.27 | 2.27 | 0.00 | 2.26 | 2.25 | 2.25 |
| 每股未分配利润(元) | 0.00 | 6.28 | 6.08 | 5.77 | 0.00 | 5.46 | 5.26 | 4.96 |
| 每股经营现金流(元) | 0.00 | 1.76 | -1.16 | 0.00 | 0.00 | 0.53 | -2.03 | -2.40 |
| 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) | 2719.74亿 | 11515.01亿 | 8481.85亿 | 5594.05亿 | 2665.37亿 | 10704.17亿 | 7679.26亿 | 4966.06亿 |
| 毛利润(元) | 242.33亿 | 1129.57亿 | 749.97亿 | 496.44亿 | 240.21亿 | 1070.11亿 | 702.33亿 | 440.42亿 |
| 归属净利润(元) | 78.79亿 | 312.76亿 | 230.16亿 | 151.26亿 | 75.87亿 | 276.18亿 | 206.47亿 | 130.96亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 211.61亿 | 138.28亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 2.04 | 7.57 | 10.45 | 12.65 | 0.00 | 10.19 | 0.00 | 19.68 |
| 归属净利润同比增长(%) | 3.84 | 13.25 | 11.48 | 15.50 | 0.00 | 9.65 | 0.00 | 11.96 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 9.48 | 17.14 | 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 | 12.13 | 8.82 | 0.00 | 0.00 | 11.63 | 8.22 | 5.26 |
| 摊薄净资产收益率(%) | 0.00 | 11.12 | 8.56 | 0.00 | 0.00 | 11.35 | 8.70 | 4.41 |
| 毛利率(%) | 8.91 | 9.81 | 8.84 | 8.87 | 9.01 | 10.00 | 9.15 | 8.87 |
| 净利率(%) | 3.26 | 3.04 | 2.95 | 3.01 | 3.12 | 2.85 | 2.90 | 2.89 |
| 实际税率(%) | 17.70 | 17.87 | 18.09 | 19.97 | 19.84 | 18.93 | 17.92 | 19.04 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 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 | 0.77 | 0.58 | 0.39 | 0.00 | 0.84 | 0.60 | 0.40 |
| 应收账款周转天数(天) | 0.00 | 38.20 | 43.57 | 45.24 | 0.00 | 38.68 | 42.21 | 44.21 |
| 存货周转天数(天) | 0.00 | 71.29 | 74.78 | 76.42 | 0.00 | 74.01 | 80.71 | 81.25 |
| 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 | 73.77 | 73.84 | 74.09 | 0.00 | 73.68 | 74.37 | 74.30 |
| 流动负债/总负债(%) | 0.00 | 73.39 | 73.79 | 75.24 | 0.00 | 78.52 | 78.61 | 80.75 |
| 流动比率 | 0.00 | 1.03 | 1.05 | 1.06 | 0.00 | 1.02 | 1.04 | 1.03 |
| 速动比率 | 0.00 | 0.79 | 0.79 | 0.79 | 0.00 | 0.76 | 0.76 | 0.75 |
Check
