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) | -0.08 | 0.01 | 0.05 | 0.09 | 0.07 |
| 扣非每股收益(元) | 0 | 0 | 0.02 | 0 | 0.04 |
| 稀释每股收益(元) | -0.08 | 0.01 | 0.05 | 0.09 | 0.07 |
| 每股净资产(元) | 4.67 | 4.71 | 4.7 | 4.76 | 4.74 |
| 每股公积金(元) | 1.55 | 1.57 | 1.57 | 1.6 | 1.6 |
| 每股未分配利润(元) | 2.01 | 2.14 | 2.14 | 2.18 | 2.16 |
| 每股经营现金流(元) | -0.01 | 0.11 | -0.24 | -0.16 | -0.15 |
| 每股营业收入(元) | 6.58 | 3.43 | 17.01 | 12.62 | 8.27 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 54,545,922,348.3 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.9 |
| 毛利率(%) | 7.87 | 8.99 | 8.29 | 8.57 | 9.16 |
| 归属净利润(元) | -674,157,617.75 | 70,940,455.83 | 392,459,868.29 | 701,286,981.34 | 601,058,215.16 |
| 扣非净利润(元) | -869,108,930.84 | 950,727.38 | 146,507,698.31 | 405,063,186.84 | 333,429,038.81 |
| 营业总收入同比(%) | -18.7 | -11.49 | 3.34 | 0.88 | 2.02 |
| 归属净利润同比(%) | -212.16 | -86.61 | 114.7 | -9.52 | -22.09 |
| 扣非净利润同比(%) | -360.66 | -99.8 | 104.94 | -28.71 | -46.63 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -2.23 | 0 | 0.38 | 0 | 1.69 |
| 总资产报酬率(%) | 0.52 | 0.7 | 2.74 | 2.56 | 1.86 |
| 净利率(%) | -1.26 | 0.31 | 0.46 | 0.91 | 1.19 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.49 | 0.24 | 1.13 | 0.83 | 0.54 |
| 应收账款周转天数 | 7.68 | 7.39 | 5.45 | 5.31 | 4.93 |
| 存货周转天数 | 50.15 | 55.69 | 49.16 | 52.41 | 56.19 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 60.14 | 61.98 | 63.97 | 62.9 | 63.76 |
| 净资产(元) | 42,044,389,282.6 | 42,483,210,651.21 | 42,401,405,937.9 | 44,644,922,071.03 | 44,499,965,927.43 |
| 流动比率 | 1.13 | 1.19 | 1.12 | 1.11 | 1.11 |
| 速动比率 | 0.9 | 0.91 | 0.85 | 0.82 | 0.8 |
