主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
每股指标 | | | | | |
基本每股收益(元) | -0.3 | -0.73 | -0.24 | -0.08 | -0.55 |
扣非每股收益(元) | -0.27 | -0.69 | -0.24 | 0 | -0.79 |
稀释每股收益(元) | -0.3 | -0.73 | -0.24 | -0.08 | -0.55 |
每股净资产(元) | -1.09 | -0.78 | -0.29 | -0.14 | -0.05 |
每股公积金(元) | -0.47 | -0.47 | -0.49 | -0.49 | -0.49 |
每股未分配利润(元) | -2.05 | -1.75 | -1.25 | -1.1 | -1.02 |
每股经营现金流(元) | -0.04 | 0.05 | 0.11 | -0.01 | 0.01 |
每股营业收入(元) | 0.12 | 0.42 | 0.23 | 0.12 | 0.8 |
成长能力指标 | | | | | |
营业收入(元) | 217,783,666.17 | 755,384,523.83 | 413,815,712.16 | 218,537,002.49 | 1,451,064,679.28 |
毛利率(%) | -1.6 | -6.45 | -10.47 | 1.32 | -6.97 |
归属净利润(元) | -540,712,931.19 | -1,323,949,264.05 | -425,959,029.34 | -146,762,628.46 | -983,969,154.8 |
扣非净利润(元) | -481,797,550.5 | -1,244,543,305.77 | -413,654,298.14 | -151,054,882.1 | -1,403,163,205.3 |
营业总收入同比(%) | -47.37 | -47.94 | 1.29 | -17.91 | 5.64 |
归属净利润同比(%) | -26.94 | -34.55 | 3.69 | 17.67 | 22.46 |
扣非净利润同比(%) | -16.47 | 11.3 | 4.34 | -5.26 | -46.72 |
盈利能力指标 | | | | | |
加权净资产收益率(扣非前后孰低)(%) | 0 | 0 | 0 | 0 | -275.34 |
总资产报酬率(%) | -5.15 | -13.54 | -2.69 | -0.82 | -5.75 |
净利率(%) | -262.95 | -200.24 | -105.15 | -68.98 | -70.61 |
运营能力指标 | | | | | |
总资产周转率(次) | 0.03 | 0.08 | 0.04 | 0.02 | 0.12 |
应收账款周转天数 | 9.6 | 11.49 | 11.28 | 10.16 | 7.85 |
存货周转天数 | 2,933.17 | 1,767.93 | 1,630.48 | 1,744.44 | 1,147.76 |
财务风险指标 | | | | | |
资产负债率(%) | 129.25 | 120.06 | 105.18 | 102.13 | 100.65 |
净资产(元) | -2,127,485,466.67 | -1,536,679,150.19 | -510,554,908.18 | -218,209,893.14 | -67,461,583.13 |
流动比率 | 0.48 | 0.52 | 0.61 | 0.66 | 0.67 |
速动比率 | 0.06 | 0.06 | 0.15 | 0.19 | 0.2 |
