| 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) | 0.12 | 0.44 | 0.35 | 0.23 | 0.11 | 0.45 | 0.35 | 0.25 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.11 | 0.43 | 0.35 | 0.23 | 0.11 | 0.45 | 0.34 | 0.25 |
| 每股净资产(元) | 0.00 | 0.00 | 3.87 | 0.00 | 0.00 | 3.50 | 3.36 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.89 | 0.00 | 0.00 | 0.89 | 0.84 | 0.84 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.77 | 0.00 | 0.00 | 1.57 | 1.48 | 1.39 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.27 | 0.17 | 0.00 |
| 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) | 53.71亿 | 219.02亿 | 167.18亿 | 104.93亿 | 48.63亿 | 179.98亿 | 132.45亿 | 86.52亿 |
| 毛利润(元) | 10.92亿 | 40.33亿 | 30.08亿 | 19.15亿 | 8.28亿 | 33.96亿 | 26.79亿 | 18.83亿 |
| 归属净利润(元) | 3.55亿 | 13.32亿 | 10.65亿 | 7.15亿 | 3.22亿 | 13.13亿 | 10.02亿 | 7.03亿 |
| 扣非净利润(元) | 0.00 | 13.35亿 | 10.81亿 | 0.00 | 0.00 | 0.00 | 9.47亿 | 0.00 |
| 营业收入同比增长(%) | 10.44 | 21.69 | 26.22 | 21.28 | 17.21 | 16.84 | 18.65 | 27.28 |
| 归属净利润同比增长(%) | 10.32 | 1.43 | 6.24 | 1.60 | -19.57 | -11.97 | -14.58 | 10.77 |
| 扣非净利润同比增长(%) | 0.00 | 11.86 | 14.14 | 0.00 | 0.00 | 0.00 | -18.33 | 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 | 0.00 | 9.29 | 0.00 | 0.00 | 13.32 | 10.38 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 9.13 | 0.00 | 0.00 | 11.12 | 9.20 | 0.00 |
| 毛利率(%) | 20.32 | 18.42 | 17.99 | 18.25 | 17.02 | 18.87 | 20.23 | 21.76 |
| 净利率(%) | 6.87 | 6.52 | 6.80 | 7.17 | 6.94 | 7.46 | 7.67 | 8.21 |
| 实际税率(%) | 1.95 | 8.65 | 10.41 | 7.56 | 5.14 | 2.80 | 4.77 | 6.03 |
| 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 | 0.01 | 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 | 0.00 | 0.58 | 0.00 | 0.00 | 0.76 | 0.58 | 0.38 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 48.43 | 0.00 | 0.00 | 42.49 | 43.70 | 44.45 |
| 存货周转天数(天) | 0.00 | 0.00 | 84.99 | 0.00 | 0.00 | 85.84 | 79.07 | 84.57 |
| 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 | 60.25 | 0.00 | 0.00 | 57.45 | 56.99 | 57.47 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 74.01 | 0.00 | 0.00 | 78.76 | 76.34 | 77.00 |
| 流动比率 | 0.00 | 0.00 | 1.09 | 0.00 | 0.00 | 1.05 | 1.12 | 1.14 |
| 速动比率 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.69 | 0.79 | 0.79 |
Check
