主要指标
报表明细
| 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -1.03 | -0.79 | -0.32 | -5.75 | -1.43 |
| 扣非每股收益(元) | 0 | -0.67 | 0 | -5.32 | 0 |
| 稀释每股收益(元) | -1.03 | -0.79 | -0.32 | -5.75 | -1.43 |
| 每股净资产(元) | -14.75 | -14.52 | -14.04 | -13.72 | -9.31 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| 每股未分配利润(元) | -15.92 | -15.68 | -15.21 | -14.89 | -10.55 |
| 每股经营现金流(元) | -0.07 | -0.07 | -0.03 | -0.27 | -0.14 |
| 每股营业收入(元) | 1.73 | 1.46 | 0.93 | 6.59 | 4.71 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,244,578,856.69 | 4,420,881,411.83 | 2,825,168,942.34 | 19,997,073,933.2 | 14,290,389,697.55 |
| 毛利率(%) | 6.97 | 4.91 | 4.04 | 2.5 | 3 |
| 归属净利润(元) | -3,128,431,823.37 | -2,404,264,444.88 | -971,412,940.47 | -17,460,488,708.37 | -4,327,811,873.11 |
| 扣非净利润(元) | -2,380,952,740.67 | -1,834,991,084.13 | -880,253,495.54 | -16,157,497,255.67 | -3,971,911,880.08 |
| 营业总收入同比(%) | -63.3 | -49.73 | -37.27 | 3.59 | -3.81 |
| 归属净利润同比(%) | 27.71 | 32.44 | -44.53 | 30 | 62.92 |
| 扣非净利润同比(%) | 40.06 | 40.07 | -40.87 | 33.25 | 38.83 |
| 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(%) | -1.6 | -1.32 | -0.41 | -12.28 | -1.91 |
| 净利率(%) | -62.65 | -57.49 | -35.79 | -91.13 | -30.26 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.05 | 0.04 | 0.03 | 0.17 | 0.11 |
| 应收账款周转天数 | 101.14 | 81.15 | 64.17 | 39.48 | 41.91 |
| 存货周转天数 | 3,418.84 | 2,647.43 | 2,054.83 | 1,416.99 | 1,637.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 142.15 | 141.1 | 138.65 | 136.42 | 120.72 |
| 净资产(元) | -42,267,039,004.28 | -41,559,552,630.34 | -40,019,822,981.47 | -39,053,836,162.03 | -24,999,635,712.79 |
| 流动比率 | 0.66 | 0.66 | 0.67 | 0.68 | 0.78 |
| 速动比率 | 0.21 | 0.22 | 0.23 | 0.23 | 0.21 |
