主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.02 | -1.36 | -1.04 | -1.97 | -1.18 |
| 扣非每股收益(元) | -0.01 | -0.28 | -0.1 | -0.59 | 0 |
| 稀释每股收益(元) | -0.02 | -1.36 | -1.04 | -1.97 | -1.18 |
| 每股净资产(元) | -5.98 | -5.96 | -5.64 | -4.61 | -3.79 |
| 每股公积金(元) | 3.49 | 3.49 | 3.49 | 3.49 | 3.49 |
| 每股未分配利润(元) | -10.77 | -10.75 | -10.43 | -9.4 | -8.62 |
| 每股经营现金流(元) | -0.02 | 0.01 | -0.01 | -0.05 | -0.02 |
| 每股营业收入(元) | 0.13 | 0.31 | 0.15 | 0.36 | 0.28 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 69,354,000 | 170,233,000 | 83,988,000 | 197,841,000 | 151,081,000 |
| 毛利率(%) | 77.14 | 72.34 | 75.09 | 68.78 | 70.7 |
| 归属净利润(元) | -13,341,000 | -737,450,000 | -565,165,000 | -1,071,973,000 | -643,694,000 |
| 扣非净利润(元) | -5,488,000 | -150,266,000 | -52,767,000 | -318,799,000 | -614,728,000 |
| 营业总收入同比(%) | -17.42 | -13.95 | -25.4 | -54 | -58.56 |
| 归属净利润同比(%) | 97.64 | 31.21 | -218.14 | -30.52 | -123.02 |
| 扣非净利润同比(%) | 89.6 | 52.86 | 59.91 | 62.99 | -64.08 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | 0 | 0 | 0 |
| 总资产报酬率(%) | -5.35 | -75.58 | -56.87 | -50.16 | -27.65 |
| 净利率(%) | -58.25 | -442.52 | -689.18 | -542.75 | -427.38 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.12 | 0.19 | 0.09 | 0.11 | 0.08 |
| 应收账款周转天数 | 24.85 | 54.81 | 65.35 | 119.46 | 356.21 |
| 存货周转天数 | 399.74 | 296.48 | 312.33 | 290.18 | 302.41 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 705.42 | 656.16 | 541.72 | 322.56 | 244.9 |
| 净资产(元) | -3,365,410,000 | -3,325,008,000 | -3,153,375,000 | -2,573,209,000 | -2,142,222,000 |
| 流动比率 | 0.05 | 0.05 | 0.05 | 0.07 | 0.17 |
| 速动比率 | 0.04 | 0.04 | 0.04 | 0.06 | 0.15 |
