主要指标
报表明细
| 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.17 | -0.06 | -0.29 | -0.29 | -0.22 |
| 扣非每股收益(元) | -0.15 | 0 | -0.31 | 0 | -0.18 |
| 稀释每股收益(元) | -0.17 | -0.06 | -0.29 | -0.29 | -0.22 |
| 每股净资产(元) | -0.03 | 0.07 | 0.13 | 0.1 | 0.16 |
| 每股公积金(元) | 1.6 | 1.59 | 1.58 | 1.57 | 1.55 |
| 每股未分配利润(元) | -2.6 | -2.49 | -2.43 | -2.43 | -2.37 |
| 每股经营现金流(元) | -0.21 | -0.11 | -0.06 | -0.16 | -0.27 |
| 每股营业收入(元) | 2.33 | 1.27 | 5.3 | 3.62 | 2.48 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 5,069,143,850.66 | 2,755,492,445.98 | 11,545,935,656.25 | 7,891,276,823.71 | 5,391,233,281.15 |
| 毛利率(%) | 9.42 | 10.11 | 11.27 | 9.33 | 9.06 |
| 归属净利润(元) | -367,520,754.03 | -137,799,122.93 | -628,791,390.48 | -626,877,965.32 | -478,248,310.83 |
| 扣非净利润(元) | -333,569,308.26 | -121,738,717.16 | -671,470,021.95 | -538,275,323.23 | -390,511,457.37 |
| 营业总收入同比(%) | -5.97 | -5.68 | -8.14 | -11.92 | -14.63 |
| 归属净利润同比(%) | 23.15 | -22.12 | 34.1 | -5.47 | -87.87 |
| 扣非净利润同比(%) | 14.58 | 34.64 | 2.19 | -26.29 | -50.2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -317.69 | 0 | -132.11 | 0 | -87.88 |
| 总资产报酬率(%) | -5.03 | -1.65 | -7.58 | -8.51 | -6.5 |
| 净利率(%) | -10.45 | -6.8 | -6.77 | -11.04 | -12.43 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.51 | 0.27 | 1.24 | 0.91 | 0.59 |
| 应收账款周转天数 | 25.95 | 24.81 | 24.07 | 23.73 | 23.06 |
| 存货周转天数 | 37.34 | 35.45 | 36.04 | 39.79 | 38.23 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 97.29 | 94.69 | 92.14 | 93.06 | 92.11 |
| 净资产(元) | 284,717,928.3 | 589,913,014.21 | 729,755,275.14 | 562,316,286.97 | 700,720,931.41 |
| 流动比率 | 0.55 | 0.6 | 0.65 | 0.59 | 0.63 |
| 速动比率 | 0.4 | 0.44 | 0.49 | 0.41 | 0.45 |
