主要指标
报表明细
| 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -4.07 | -0.75 | -1.1 | -0.02 | -2.4 |
| 扣非每股收益(元) | -0.5 | 0 | -0.14 | 0 | -0.98 |
| 稀释每股收益(元) | -4.07 | -0.75 | -1.1 | -0.02 | -2.4 |
| 每股净资产(元) | -1.24 | 2.06 | 1.78 | 2.77 | 2.8 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | -3.2 | 0 | -0.34 | 0.71 | 0.73 |
| 每股经营现金流(元) | -0.11 | -0.1 | -0.01 | 0.01 | -0.35 |
| 每股营业收入(元) | 1.78 | 1.06 | 0.71 | 0.28 | 1.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,676,131,460.83 | 3,987,068,278.54 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 |
| 毛利率(%) | 16.43 | 18.94 | 19.58 | 17.98 | 38.38 |
| 归属净利润(元) | -14,735,638,555.61 | -2,724,233,218.68 | -4,004,917,280.53 | -64,471,477.51 | -8,995,784,476.68 |
| 扣非净利润(元) | -1,817,507,748.44 | 0 | -512,568,339.02 | -59,373,004.02 | -3,663,226,619.55 |
| 营业总收入同比(%) | 20.36 | 17.47 | 19.43 | -7.1 | -3.48 |
| 归属净利润同比(%) | -63.81 | -28.12 | -2,012.99 | -143.25 | -98.71 |
| 扣非净利润同比(%) | 50.39 | 0 | -337.93 | -17,955.38 | -2.76 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -470.01 | 0 | -47.11 | 0 | -55.64 |
| 总资产报酬率(%) | -16.65 | -0.99 | -3.84 | -0.17 | -10.93 |
| 净利率(%) | -254.88 | -41.4 | -186.31 | -22.7 | -260.37 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.07 | 0.03 | 0.02 | 0.01 | 0.04 |
| 应收账款周转天数 | 23.81 | 31.35 | 34.23 | 41.25 | 37.63 |
| 存货周转天数 | 2,388.89 | 3,584.46 | 3,663.66 | 4,676.83 | 5,237.58 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 102.7 | 87.1 | 88.23 | 83.96 | 85.54 |
| 净资产(元) | -2,055,370,121.8 | 13,591,476,516.55 | 12,773,614,231.14 | 17,451,506,521.62 | 17,730,243,198.79 |
| 流动比率 | 0.65 | 0.87 | 0.91 | 0.92 | 0.92 |
| 速动比率 | 0.2 | 0.19 | 0.2 | 0.2 | 0.31 |
