每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
基本每股收益(元) | 0.56 | 33.54 | 34.51 | 46.92 | 43.77 | 15.62 | 1.79 |
扣非每股收益(元) | 0.00 | 32.87 | 0.00 | 46.54 | 0.00 | 0.00 | 0.00 |
稀释每股收益(元) | 0.56 | 33.54 | 34.51 | 46.92 | 43.77 | 15.62 | 1.79 |
每股净资产(元) | 60.53 | 59.73 | 0.00 | 85.98 | 86.33 | 0.00 | 0.00 |
每股公积金(元) | 11.97 | 11.97 | 0.00 | 12.30 | 18.20 | 0.00 | 0.00 |
每股未分配利润(元) | 46.96 | 46.16 | 0.00 | 44.48 | 66.59 | 0.00 | 0.00 |
每股经营现金流(元) | -1.32 | 41.24 | 0.00 | 64.10 | 59.22 | 0.00 | 0.00 |
利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
营业收入(元) | 1.21亿 | 61.66亿 | 61.27亿 | 59.30亿 | 54.75亿 | 15.89亿 | 1.91亿 |
毛利润(元) | 6255.44万 | 46.11亿 | 46.51亿 | 45.47亿 | 42.67亿 | 10.40亿 | 1.14亿 |
归属净利润(元) | 5083.16万 | 30.45亿 | 31.32亿 | 28.78亿 | 26.82亿 | 7.39亿 | 8256.80万 |
扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
营业收入同比增长(%) | -97.78 | 287.97 | 0.00 | 1100.35 | 0.00 | 32.47 | 0.00 |
归属净利润同比增长(%) | -98.10 | 312.26 | 0.00 | 1323.67 | 0.00 | 13.80 | 0.00 |
扣非净利润同比增长(%) | 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 | 21-03-31 |
加权净资产收益率(%) | 0.93 | 76.31 | 0.00 | 71.13 | 67.88 | 0.00 | 0.00 |
摊薄净资产收益率(%) | 0.15 | 55.03 | 0.00 | 54.13 | 0.00 | 0.00 | 0.00 |
毛利率(%) | 51.49 | 74.78 | 75.92 | 76.67 | 77.95 | 65.44 | 59.56 |
净利率(%) | 41.47 | 49.37 | 51.12 | 48.52 | 48.98 | 46.47 | 43.19 |
实际税率(%) | 10.09 | 13.51 | 12.79 | 12.85 | 13.95 | 14.58 | 15.57 |
盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
预收款/营业收入 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
经营现金流/营业收入 | -0.01 | 0.01 | 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 | 21-03-31 |
总资产周转率(次) | 0.02 | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
应收账款周转天数(天) | 147.87 | 22.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
存货周转天数(天) | 326.04 | 51.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
资产负债率(%) | 20.91 | 21.94 | 0.00 | 29.27 | 0.30 | 0.00 | 0.00 |
流动负债/总负债(%) | 89.07 | 89.19 | 0.00 | 98.21 | 0.00 | 0.00 | 0.00 |
流动比率 | 4.83 | 4.57 | 0.00 | 3.18 | 3.15 | 0.00 | 0.00 |
速动比率 | 4.65 | 4.42 | 0.00 | 2.99 | 2.95 | 0.00 | 0.00 |