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) | -0.47 | -0.52 | -0.16 | -1.38 | -0.31 |
| 扣非每股收益(元) | 0 | -0.53 | 0 | -1.21 | 0 |
| 稀释每股收益(元) | 0 | 0 | -0.16 | -1.38 | -0.31 |
| 每股净资产(元) | 1.93 | 1.88 | 2.24 | 2.41 | 3.33 |
| 每股公积金(元) | 0.85 | 0.86 | 0.85 | 0.85 | 0.76 |
| 每股未分配利润(元) | -0.83 | -0.89 | -0.52 | -0.35 | 0.8 |
| 每股经营现金流(元) | -0.48 | -0.33 | -0.14 | -0.87 | -0.77 |
| 每股营业收入(元) | 8.21 | 5.82 | 2.58 | 17.9 | 8.33 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 31,415,865,634.7 | 22,286,981,775.32 | 9,871,591,664.91 | 68,488,019,867.08 | 31,867,513,858.96 |
| 毛利率(%) | 8.46 | 6.4 | 8.65 | 9.77 | 9.43 |
| 归属净利润(元) | -1,789,008,163.47 | -2,005,107,113.31 | -600,799,489.9 | -5,292,700,162.01 | -1,201,689,079.8 |
| 扣非净利润(元) | 0 | -2,011,942,330.57 | -621,274,222.17 | -4,626,979,274.94 | -1,790,791,944.02 |
| 营业总收入同比(%) | -1.42 | -2.29 | -11.3 | 16.01 | -7.23 |
| 归属净利润同比(%) | -48.87 | -151.23 | 9.74 | 42.37 | 41.21 |
| 扣非净利润同比(%) | 0 | -108.03 | 4.18 | 52.08 | 17.3 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0 | -18.47 | 0 | -18.47 | 0 |
| 总资产报酬率(%) | -0.3 | -0.56 | -0.09 | -0.69 | 0.12 |
| 净利率(%) | -5.33 | -8.72 | -4.88 | -7.1 | -2.75 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.15 | 0.1 | 0.04 | 0.26 | 0.11 |
| 应收账款周转天数 | 51.24 | 48.37 | 54.8 | 32.26 | 62.26 |
| 存货周转天数 | 772.19 | 746.5 | 949.72 | 724.08 | 1,332.69 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 90.38 | 90.97 | 91.15 | 91.14 | 91.3 |
| 净资产(元) | 18,212,994,869.94 | 18,098,861,031.62 | 19,581,005,214.27 | 20,108,304,877.85 | 24,417,817,912.47 |
| 流动比率 | 0.95 | 0.95 | 0.96 | 0.96 | 0.98 |
| 速动比率 | 0.5 | 0.48 | 0.44 | 0.43 | 0.4 |
