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) | 0.61 | 1.89 | 1.26 | 0.75 | 0.32 | 1.29 | 0.22 |
扣非每股收益(元) | 0.00 | 1.66 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 |
稀释每股收益(元) | 0.61 | 1.89 | 1.26 | 0.75 | 0.32 | 1.29 | 0.22 |
每股净资产(元) | 0.00 | 16.82 | 0.00 | 15.69 | 15.59 | 0.00 | 0.00 |
每股公积金(元) | 0.00 | 11.70 | 0.00 | 11.70 | 11.70 | 11.70 | 0.00 |
每股未分配利润(元) | 0.00 | 3.64 | 0.00 | 2.69 | 2.59 | 2.27 | 0.00 |
每股经营现金流(元) | 0.00 | -0.64 | 0.00 | -1.37 | 0.01 | 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) | 3.85亿 | 14.47亿 | 10.30亿 | 6.39亿 | 2.91亿 | 9.36亿 | 1.86亿 |
毛利润(元) | 1.12亿 | 3.88亿 | 2.68亿 | 1.53亿 | 6987.71万 | 2.19亿 | 4681.30万 |
归属净利润(元) | 7345.56万 | 2.27亿 | 1.51亿 | 9012.95万 | 3830.87万 | 1.20亿 | 2603.91万 |
扣非净利润(元) | 6530.77万 | 1.99亿 | 1.30亿 | 7428.63万 | 0.00 | 0.00 | 0.00 |
营业收入同比增长(%) | 32.23 | 54.68 | 54.48 | 54.17 | 56.32 | 30.82 | 0.00 |
归属净利润同比增长(%) | 91.75 | 89.32 | 69.52 | 47.28 | 47.12 | 24.94 | 0.00 |
扣非净利润同比增长(%) | 116.96 | 95.96 | 61.97 | 35.48 | 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(%) | 0.00 | 11.82 | 0.00 | 4.82 | 2.07 | 0.00 | 0.00 |
摊薄净资产收益率(%) | 0.00 | 9.86 | 0.00 | 3.95 | 1.61 | 0.00 | 0.00 |
毛利率(%) | 29.06 | 26.81 | 26.04 | 24.00 | 24.02 | 23.37 | 25.16 |
净利率(%) | 19.10 | 15.66 | 14.69 | 14.11 | 13.17 | 12.80 | 13.99 |
实际税率(%) | 12.03 | 10.07 | 9.50 | 10.07 | 11.04 | 9.71 | 10.08 |
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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
经营现金流/营业收入 | 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 | 21-03-31 |
总资产周转率(次) | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 |
应收账款周转天数(天) | 0.00 | 66.26 | 0.00 | 0.00 | 0.00 | 78.67 | 0.00 |
存货周转天数(天) | 0.00 | 35.76 | 0.00 | 0.00 | 0.00 | 38.68 | 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(%) | 0.00 | 20.05 | 0.00 | 20.51 | 23.75 | 20.29 | 0.00 |
流动负债/总负债(%) | 0.00 | 83.23 | 0.00 | 91.26 | 93.72 | 92.48 | 0.00 |
流动比率 | 0.00 | 4.69 | 0.00 | 4.18 | 3.64 | 4.35 | 0.00 |
速动比率 | 0.00 | 4.39 | 0.00 | 3.91 | 3.44 | 4.15 | 0.00 |