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) | 1.54 | 5.26 | 4.15 | 2.67 | 1.43 | 4.61 | 3.62 | 2.35 |
扣非每股收益(元) | 0.00 | 5.25 | 0.00 | 2.67 | 0.00 | 4.59 | 0.00 | 0.00 |
稀释每股收益(元) | 1.54 | 5.26 | 4.15 | 2.67 | 1.43 | 4.61 | 3.62 | 2.35 |
每股净资产(元) | 0.00 | 32.71 | 31.69 | 30.17 | 30.39 | 29.01 | 27.95 | 0.00 |
每股公积金(元) | 2.59 | 2.59 | 2.59 | 2.62 | 2.68 | 2.68 | 2.68 | 2.68 |
每股未分配利润(元) | 21.08 | 19.55 | 19.57 | 18.11 | 18.39 | 16.99 | 17.09 | 15.81 |
每股经营现金流(元) | 0.00 | 22.61 | 5.81 | 5.18 | 0.22 | 7.22 | 3.27 | 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) | 906.36亿 | 3447.83亿 | 2648.33亿 | 1790.91亿 | 919.90亿 | 3312.53亿 | 2514.10亿 | 1687.49亿 |
毛利润(元) | 804.88亿 | 3125.10亿 | 2378.82亿 | 1610.97亿 | 831.59亿 | 2983.66亿 | 2263.72亿 | 0.00 |
归属净利润(元) | 388.39亿 | 1380.12亿 | 1069.22亿 | 694.20亿 | 360.22亿 | 1199.22亿 | 936.15亿 | 611.50亿 |
扣非净利润(元) | 0.00 | 1375.51亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
营业收入同比增长(%) | -1.47 | 4.08 | 5.34 | 6.13 | 0.00 | 14.04 | 13.54 | 0.00 |
归属净利润同比增长(%) | 7.82 | 15.08 | 14.21 | 13.52 | 0.00 | 23.20 | 22.21 | 0.00 |
扣非净利润同比增长(%) | 0.00 | 15.17 | 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 | 21-09-30 | 21-06-30 |
加权净资产收益率(%) | 0.00 | 17.06 | 13.66 | 9.04 | 4.81 | 16.96 | 18.11 | 0.00 |
摊薄净资产收益率(%) | 0.00 | 16.67 | 13.34 | 9.09 | 4.68 | 16.32 | 13.23 | 0.00 |
毛利率(%) | 51.74 | 47.90 | 48.85 | 46.70 | 48.22 | 44.68 | 46.37 | 0.00 |
净利率(%) | 43.28 | 40.40 | 40.77 | 39.09 | 39.47 | 36.48 | 37.53 | 0.00 |
实际税率(%) | 16.33 | 15.64 | 16.54 | 16.29 | 18.16 | 18.45 | 19.12 | 0.00 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
经营现金流/营业收入 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 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) | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | 0.04 | 0.03 | 0.00 |
应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
存货周转天数(天) | 0.00 | 0.00 | 0.00 | 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 | 21-09-30 | 21-06-30 |
资产负债率(%) | 90.58 | 90.59 | 90.44 | 90.79 | 90.43 | 90.64 | 91.08 | 91.43 |
流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |