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) | 2.97 | 15.52 | 10.48 | 6.99 | 2.25 | 1.41 | 0.36 | 0.06 |
扣非每股收益(元) | 0.00 | 14.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
稀释每股收益(元) | 2.97 | 15.52 | 10.48 | 6.99 | 2.25 | 1.41 | 0.36 | 0.06 |
每股净资产(元) | 0.00 | 29.55 | 0.00 | 0.00 | 0.00 | 0.00 | 8.94 | 3.38 |
每股公积金(元) | 0.00 | 14.19 | 0.00 | 8.26 | 0.00 | 0.00 | 9.55 | 4.47 |
每股未分配利润(元) | 0.00 | 14.04 | 0.00 | 6.50 | 0.00 | 0.00 | -1.48 | -1.78 |
每股经营现金流(元) | 0.00 | 12.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.51 |
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) | 114.49亿 | 404.49亿 | 246.46亿 | 142.96亿 | 52.57亿 | 76.63亿 | 38.73亿 | 23.51亿 |
毛利润(元) | 102.80亿 | 344.32亿 | 210.81亿 | 120.46亿 | 44.84亿 | 47.49亿 | 20.63亿 | 12.03亿 |
归属净利润(元) | 48.75亿 | 241.25亿 | 159.81亿 | 103.28亿 | 33.28亿 | 20.79亿 | 5.30亿 | 8579.75万 |
扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 28.34亿 | 13.34亿 | -1.22亿 | 1934.78万 |
营业收入同比增长(%) | 117.77 | 427.82 | 536.40 | 508.05 | 481.41 | 136.56 | 59.58 | 25.13 |
归属净利润同比增长(%) | 46.49 | 1060.47 | 2916.44 | 1.19万 | 1442.65 | 213.37 | 148.02 | 112.32 |
扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 1883.09 | 203.04 | 87.49 | 102.67 |
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 | 80.65 | 0.00 | 0.00 | 0.00 | 0.00 | 6.64 | 1.67 |
摊薄净资产收益率(%) | 0.00 | 47.55 | 0.00 | 0.00 | 0.00 | 0.00 | -0.92 | 0.39 |
毛利率(%) | 89.80 | 85.12 | 85.53 | 84.26 | 85.28 | 61.97 | 53.28 | 51.15 |
净利率(%) | 73.84 | 76.91 | 79.34 | 83.98 | 74.86 | 33.80 | 18.00 | 10.49 |
实际税率(%) | 28.09 | 22.04 | 22.36 | 18.25 | 22.08 | 34.66 | 39.09 | 46.43 |
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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
经营现金流/营业收入 | 0.00 | 0.01 | 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 | 0.70 | 0.00 | 0.29 | 0.00 | 0.00 | 0.09 | 0.06 |
应收账款周转天数(天) | 0.00 | 35.71 | 0.00 | 24.61 | 0.00 | 0.00 | 29.15 | 24.30 |
存货周转天数(天) | 0.00 | 90.21 | 0.00 | 95.05 | 0.00 | 0.00 | 131.37 | 128.95 |
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 | 25.09 | 0.00 | 45.55 | 0.00 | 0.00 | 60.59 | 82.66 |
流动负债/总负债(%) | 0.00 | 42.50 | 0.00 | 58.97 | 0.00 | 0.00 | 27.16 | 79.02 |
流动比率 | 0.00 | 3.44 | 0.00 | 0.98 | 0.00 | 0.00 | 0.51 | 0.10 |
速动比率 | 0.00 | 3.16 | 0.00 | 0.87 | 0.00 | 0.00 | 0.38 | 0.07 |