注：点击表格内的指标名称可切换图片查看该指标的历史趋势
- 按报告期
- 按年度
- 按单季度
| 每股指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益(元) | 0.4500 | 2.1100 | 1.5800 | 1.0000 | 0.3900 | 1.7000 | 1.2900 | 0.8600 | 0.3500 |
| 扣非每股收益(元) | -- | 1.8900 | -- | 0.8600 | -- | 1.4700 | -- | 0.7600 | -- |
| 稀释每股收益(元) | 0.4500 | 2.1100 | 1.5800 | 1.0000 | 0.3900 | 1.7000 | 1.2900 | 0.8600 | 0.3500 |
| 每股净资产(元) | 18.8700 | 18.4496 | 18.8179 | 18.3914 | 18.6433 | 18.9554 | 18.5380 | 18.3739 | 17.8977 |
| 每股公积金(元) | 8.2105 | 8.2077 | 7.4450 | 7.4690 | 8.3594 | 8.8176 | 8.8301 | 9.0158 | 9.0014 |
| 每股未分配利润(元) | 8.2957 | 7.8497 | 9.0444 | 8.4612 | 8.3269 | 7.9335 | 7.8240 | 7.4224 | 7.1685 |
| 每股经营现金流(元) | 0.8144 | 6.4551 | 4.6829 | 2.8494 | 0.9672 | 5.4277 | 4.2850 | 2.8242 | 0.8795 |
| 成长能力指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 营业总收入(元) | 698.5亿 | 2844亿 | 2069亿 | 1344亿 | 653.4亿 | 2584亿 | 1890亿 | 1244亿 | 610.5亿 |
| 毛利润(元) | 92.88亿 | 396.1亿 | 288.7亿 | 186.2亿 | 86.03亿 | 331.4亿 | 245.5亿 | 168.1亿 | 84.60亿 |
| 归属净利润(元) | 22.34亿 | 101.7亿 | 76.17亿 | 48.07亿 | 19.12亿 | 82.34亿 | 62.64亿 | 41.76亿 | 17.20亿 |
| 扣非净利润(元) | 19.74亿 | 91.46亿 | 67.43亿 | 41.48亿 | 16.57亿 | 71.34亿 | 55.46亿 | 37.05亿 | 15.17亿 |
| 营业总收入同比增长(%) | 6.90 | 10.07 | 9.44 | 8.08 | 7.03 | -3.39 | -5.09 | -4.38 | -3.07 |
| 归属净利润同比增长(%) | 16.87 | 23.51 | 21.59 | 15.10 | 11.14 | 33.38 | 40.08 | 66.23 | 68.28 |
| 扣非净利润同比增长(%) | 19.12 | 28.20 | 21.58 | 11.95 | 9.21 | 33.67 | 43.55 | 72.51 | 66.39 |
| 营业总收入滚动环比增长(%) | 1.59 | 2.95 | 2.91 | 2.19 | 1.66 | 0.41 | -1.69 | -1.42 | -0.72 |
| 归属净利润滚动环比增长(%) | 3.17 | 6.08 | 8.15 | 5.21 | 2.33 | 3.37 | 1.64 | 14.06 | 11.30 |
| 扣非净利润滚动环比增长(%) | 3.46 | 9.78 | 9.95 | 4.17 | 1.96 | 1.63 | 1.81 | 16.02 | 11.34 |
| 盈利能力指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 净资产收益率(加权)(%) | 2.40 | 11.16 | 8.34 | 5.23 | 2.06 | 9.19 | 7.04 | 4.72 | 1.98 |
| 净资产收益率(扣非/加权)(%) | -- | 10.04 | -- | 4.51 | -- | 7.96 | -- | 4.19 | -- |
| 总资产收益率(加权)(%) | 1.12 | 4.69 | 3.52 | 2.16 | 0.82 | 3.61 | 2.73 | 1.79 | 0.78 |
| 毛利率(%) | 13.30 | 13.93 | 13.96 | 13.86 | 13.17 | 12.82 | 12.99 | 13.52 | 13.86 |
| 净利率(%) | 3.38 | 3.59 | 3.71 | 3.54 | 2.80 | 3.06 | 3.17 | 3.13 | 2.74 |
| 收益质量指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 预收账款/营业总收入 | 0.001 | 0.000 | 0.000 | 0.000 | 0.001 | 0.000 | 0.000 | 0.000 | 0.001 |
| 销售净现金流/营业总收入 | 0.278 | 0.292 | 0.297 | 0.296 | 0.299 | 0.309 | 0.325 | 0.330 | 0.330 |
| 经营净现金流/营业总收入 | 0.058 | 0.113 | 0.109 | 0.102 | 0.072 | 0.103 | 0.111 | 0.111 | 0.071 |
| 实际税率(%) | 23.95 | 24.90 | 24.39 | 24.67 | 31.16 | 24.55 | 24.40 | 28.16 | 29.70 |
| 财务风险指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 流动比率 | 1.298 | 1.228 | 1.212 | 1.209 | 1.225 | 1.230 | 1.237 | 1.245 | 1.265 |
| 速动比率 | 1.264 | 1.195 | 1.179 | 1.176 | 1.194 | 1.197 | 1.208 | 1.217 | 1.238 |
| 现金流量比率 | 0.062 | 0.446 | 0.309 | 0.178 | 0.061 | 0.359 | 0.276 | 0.192 | 0.061 |
| 资产负债率(%) | 50.00 | 52.14 | 52.59 | 55.01 | 54.64 | 53.37 | 54.57 | 53.58 | 53.41 |
| 权益乘数 | 2.000 | 2.089 | 2.109 | 2.223 | 2.205 | 2.144 | 2.201 | 2.154 | 2.146 |
| 产权比率 | 1.000 | 1.089 | 1.109 | 1.223 | 1.205 | 1.144 | 1.201 | 1.154 | 1.146 |
| 营运能力指标 | 25-03-31 | 24-12-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 |
| 总资产周转天数(天) | 272.7 | 275.5 | 284.2 | 295.5 | 307.5 | 305.3 | 313.7 | 314.7 | 317.6 |
| 存货周转天数(天) | 7.190 | 6.798 | 6.628 | 6.740 | 6.557 | 6.028 | 5.831 | 5.647 | 5.405 |
| 应收账款周转天数(天) | 34.75 | 33.45 | 33.48 | 34.14 | 34.26 | 35.31 | 35.38 | 35.46 | 35.48 |
| 总资产周转率(次) | 0.330 | 1.307 | 0.950 | 0.609 | 0.293 | 1.179 | 0.861 | 0.572 | 0.283 |
| 存货周转率(次) | 12.52 | 52.95 | 40.74 | 26.70 | 13.73 | 59.72 | 46.30 | 31.88 | 16.65 |
| 应收账款周转率(次) | 2.590 | 10.76 | 8.064 | 5.273 | 2.627 | 10.19 | 7.632 | 5.076 | 2.537 |