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) | -0.02 | -0.03 | -0.13 | -0.07 | -0.06 |
| 扣非每股收益(元) | -0.02 | 0 | -0.13 | 0 | -0.06 |
| 稀释每股收益(元) | -0.02 | -0.03 | -0.13 | -0.07 | -0.06 |
| 每股净资产(元) | 1.94 | 1.93 | 1.96 | 2.01 | 2.03 |
| 每股公积金(元) | 1.55 | 1.55 | 1.55 | 1.55 | 1.55 |
| 每股未分配利润(元) | -0.61 | -0.62 | -0.59 | -0.53 | -0.52 |
| 每股经营现金流(元) | 0 | 0.01 | -0.1 | -0.04 | -0.13 |
| 每股营业收入(元) | 0.42 | 0.15 | 0.36 | 0.26 | 0.14 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 |
| 毛利率(%) | 16.9 | 9.92 | 14.96 | 19.4 | 18.89 |
| 归属净利润(元) | -47,207,551.32 | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 | -142,862,889.12 |
| 扣非净利润(元) | -48,670,713.71 | -68,631,381.41 | -321,561,087.74 | -174,519,816.15 | -145,802,714.88 |
| 营业总收入同比(%) | 205.04 | 68.27 | 37.1 | 22.32 | 26.72 |
| 归属净利润同比(%) | 66.96 | 34.91 | -23.75 | -40.2 | -150.61 |
| 扣非净利润同比(%) | 66.62 | 34.99 | -15.38 | -20.88 | -92.01 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -1 | 0 | -6.36 | 0 | -2.84 |
| 总资产报酬率(%) | 0.13 | -0.52 | -3.27 | -1.58 | -1.5 |
| 净利率(%) | -4.08 | -17.43 | -35.22 | -26.41 | -41.34 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.13 | 0.05 | 0.11 | 0.08 | 0.05 |
| 应收账款周转天数 | 199.85 | 240.16 | 401.83 | 434.91 | 534.49 |
| 存货周转天数 | 147.85 | 223.78 | 390.99 | 376.66 | 450.2 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 37.83 | 39.18 | 38.59 | 35.56 | 31.44 |
| 净资产(元) | 4,874,905,479.44 | 4,851,076,176.09 | 4,917,735,739.47 | 5,063,694,907.64 | 5,090,618,874.18 |
| 流动比率 | 2.02 | 1.91 | 2.01 | 2.57 | 2.6 |
| 速动比率 | 1.63 | 1.38 | 1.42 | 1.98 | 1.94 |
