2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 6,164,014,358.73 | 4,118,372,833.59 | 1,986,139,049.57 | 9,452,164,593.11 | 6,419,283,549.56 | 3,858,021,774.97 | 1,718,685,277.61 |
营业利润(元) | -414,679,970.05 | -408,341,238.27 | -154,635,110.02 | 133,308,411.83 | 59,337,139.64 | -71,194,812.59 | -107,892,673.12 |
利润总额(元) | -392,373,099.35 | -396,261,717.70 | -142,043,082.37 | 134,373,959.21 | 63,905,839.96 | -62,321,362.33 | -106,363,374.11 |
净利润(元) | -396,305,809.45 | -399,590,125.15 | -143,392,028.89 | 125,061,878.49 | 61,071,479.77 | -64,371,949.68 | -106,675,144.77 |
归属于母公司股东的净利润(元) | -358,277,118.68 | -356,371,320.34 | -104,579,201.36 | 87,744,730.86 | 45,365,707.19 | -59,079,416.50 | -87,893,930.39 |
盈利能力: | |||||||
销售毛利率(%) | 0.26 | -1.22 | 0.72 | 6.26 | 4.62 | 1.53 | 1.36 |
销售净利率(%) | -6.43 | -9.70 | -7.22 | 1.32 | 0.95 | -1.67 | -6.21 |
净资产收益率(%) | -14.41 | -18.05 | -5.04 | - | - | - | - |
总资产报酬率ROA(%) | -2.80 | -3.67 | -1.23 | - | - | - | - |
投入资本回报率ROIC(%) | -5.31 | -5.37 | -1.57 | 1.49 | 0.77 | -1.09 | -1.65 |
营运能力: | |||||||
存货周转率(次) | 5.78 | 4.52 | 2.46 | - | - | - | - |
应收账款周转率(次) | 96.80 | 91.78 | 42.51 | - | - | - | - |
总资产周转率(次) | 0.68 | 0.49 | 0.24 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 72.11 | 71.59 | 68.78 | 62.29 | 61.43 | 71.02 | 70.47 |
股东权益比率(%) | 25.80 | 26.39 | 28.93 | 30.14 | 29.23 | 20.68 | 21.02 |
已获利息倍数(倍) | -1.82 | -3.40 | -2.45 | 1.74 | 1.44 | 0.30 | -1.29 |
流动比率 | 0.69 | 0.68 | 0.73 | 0.84 | 0.99 | 0.62 | 0.59 |
速动比率 | 0.31 | 0.35 | 0.36 | 0.44 | 0.56 | 0.21 | 0.28 |
发展能力: | |||||||
营业收入增长率(%) | -3.98 | 6.75 | 15.56 | 13.30 | 2.78 | -16.42 | -34.85 |
营业利润增长率(%) | -798.85 | -473.55 | -43.32 | 164.99 | 77.10 | -152.76 | -205.53 |
税后利润增长率(%) | -889.75 | -503.21 | -18.98 | 145.59 | 909.18 | -154.72 | -213.47 |
净资产增长率(%) | -12.95 | 40.32 | 59.20 | 73.44 | 56.67 | -9.09 | -10.41 |
总资产增长率(%) | -1.37 | 9.96 | 15.66 | 24.32 | 36.53 | 24.55 | 30.64 |