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) | 11.97 | 11.97 | 11.97 | 8.85 | 9.74 | 35.14 | 23.74 | 23.36 |
扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 8.75 | 0.00 | 0.00 | 0.00 | 0.00 |
稀释每股收益(元) | 11.97 | 11.97 | 11.97 | 8.85 | 9.74 | 35.14 | 23.74 | 23.36 |
每股净资产(元) | 0.00 | 0.00 | 0.00 | 36.41 | 55.48 | 0.00 | 34.40 | 0.00 |
每股公积金(元) | 4.73 | 4.73 | 4.70 | 4.70 | 7.37 | 0.00 | 7.46 | 0.00 |
每股未分配利润(元) | 32.27 | 31.63 | 33.49 | 30.37 | 46.60 | 0.00 | 25.54 | 0.00 |
每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 4.93 | 0.96 | 0.00 | 21.73 | 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) | 30.09亿 | 30.09亿 | 30.09亿 | 20.46亿 | 13.64亿 | 53.69亿 | 37.96亿 | 36.00亿 |
毛利润(元) | 0.00 | 0.00 | 0.00 | 11.64亿 | 8.56亿 | 31.97亿 | 23.32亿 | 22.79亿 |
归属净利润(元) | 11.02亿 | 11.02亿 | 11.02亿 | 8.15亿 | 6.06亿 | 21.86亿 | 14.76亿 | 14.53亿 |
扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 6.02亿 | 0.00 | 0.00 | 0.00 |
营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -43.17 | 0.00 | 945.54 | 0.00 | 3904.13 |
归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -43.91 | 0.00 | 1850.41 | 0.00 | 7.43万 |
扣非净利润同比增长(%) | 0.00 | 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 | 21-09-30 | 21-06-30 |
加权净资产收益率(%) | 0.00 | 0.00 | 0.00 | 25.45 | 19.26 | 0.00 | 99.69 | 0.00 |
摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 24.03 | 0.00 | 0.00 | 68.92 | 0.00 |
毛利率(%) | 0.00 | 0.00 | 0.00 | 56.92 | 62.76 | 59.54 | 61.44 | 63.32 |
净利率(%) | 0.00 | 0.00 | 0.00 | 40.48 | 45.11 | 41.02 | 39.13 | 40.58 |
实际税率(%) | 0.00 | 0.00 | 0.00 | 14.92 | 15.80 | 14.70 | 14.51 | 15.40 |
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 | 0.01 | 0.00 | 0.00 | 0.01 | 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 | 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 | 0.00 | 0.55 | 0.00 | 0.00 | 2.30 | 0.00 |
应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 4.72 | 0.00 | 0.00 | 2.47 | 0.00 |
存货周转天数(天) | 0.00 | 0.00 | 0.00 | 60.30 | 0.00 | 0.00 | 27.71 | 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(%) | 8.11 | 13.99 | 8.86 | 11.89 | 0.11 | 0.00 | 10.31 | 0.00 |
流动负债/总负债(%) | 88.05 | 93.72 | 89.54 | 91.51 | 0.00 | 0.00 | 89.30 | 0.00 |
流动比率 | 5.12 | 3.52 | 7.11 | 5.35 | 5.95 | 0.00 | 8.05 | 0.00 |
速动比率 | 4.56 | 3.22 | 6.29 | 4.56 | 5.07 | 0.00 | 7.26 | 0.00 |