| 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) | 0.21 | 0.91 | 1.26 | 1.16 | 0.89 | 3.50 | 2.48 | 1.24 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 3.41 | 0.00 | 1.18 |
| 稀释每股收益(元) | 0.21 | 0.00 | 1.25 | 1.16 | 0.89 | 3.48 | 2.47 | 1.24 |
| 每股净资产(元) | 0.00 | 0.00 | 8.77 | 9.03 | 12.06 | 11.26 | 0.00 | 9.06 |
| 每股公积金(元) | 0.00 | 0.00 | 2.46 | 2.46 | 3.84 | 3.84 | 3.82 | 3.82 |
| 每股未分配利润(元) | 0.00 | 0.00 | 5.06 | 5.37 | 7.12 | 6.24 | 5.27 | 4.03 |
| 每股经营现金流(元) | 0.00 | 0.00 | 1.26 | 1.51 | 0.77 | 2.13 | 0.00 | 0.34 |
| 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) | 94.15亿 | 370.44亿 | 277.70亿 | 188.14亿 | 81.38亿 | 285.57亿 | 200.18亿 | 107.70亿 |
| 毛利润(元) | 15.32亿 | 61.19亿 | 52.74亿 | 46.06亿 | 23.65亿 | 90.57亿 | 64.07亿 | 33.22亿 |
| 归属净利润(元) | 7.07亿 | 30.62亿 | 30.16亿 | 27.81亿 | 15.21亿 | 60.07亿 | 42.56亿 | 21.26亿 |
| 扣非净利润(元) | 7.78亿 | 0.00 | 27.91亿 | 27.06亿 | 15.40亿 | 58.52亿 | 0.00 | 20.30亿 |
| 营业收入同比增长(%) | 15.70 | 29.72 | 38.72 | 74.69 | 124.54 | 165.09 | 165.09 | 125.68 |
| 归属净利润同比增长(%) | -53.83 | -49.02 | -29.12 | 30.85 | 98.44 | 261.62 | 371.78 | 348.10 |
| 扣非净利润同比增长(%) | -49.46 | 0.00 | -31.81 | 33.30 | 119.14 | 0.00 | 0.00 | 337.88 |
| 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 | 15.06 | 13.53 | 7.56 | 36.42 | 0.00 | 14.48 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 13.22 | 12.45 | 0.00 | 0.00 | 0.00 | 13.03 |
| 毛利率(%) | 16.27 | 16.52 | 18.99 | 24.48 | 29.06 | 31.72 | 32.00 | 30.85 |
| 净利率(%) | 7.49 | 8.31 | 10.93 | 14.84 | 18.82 | 21.06 | 21.27 | 19.73 |
| 实际税率(%) | 13.69 | 10.69 | 14.57 | 16.14 | 14.87 | 14.02 | 15.86 | 15.95 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.52 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 6.89 | 0.00 | 0.00 | 0.00 | 7.80 | 8.13 |
| 存货周转天数(天) | 0.00 | 0.00 | 45.50 | 0.00 | 0.00 | 0.00 | 45.13 | 45.47 |
| 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 | 63.81 | 61.05 | 0.59 | 0.60 | 60.70 | 63.73 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 30.66 | 32.18 | 0.00 | 0.00 | 23.52 | 25.35 |
| 流动比率 | 0.00 | 0.00 | 1.34 | 1.58 | 1.86 | 1.88 | 2.30 | 1.96 |
| 速动比率 | 0.00 | 0.00 | 0.97 | 1.18 | 1.46 | 1.51 | 1.78 | 1.59 |
Check
