2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
---|---|---|---|---|---|---|---|---|---|
单季度财务指标: | |||||||||
单季度每股收益(元) | - | 1.00 | - | - | - | - | - | - | - |
单季度销售毛利率(%) | 13.00 | - | 11.00 | 13.00 | 12.00 | 4.00 | 13.00 | 13.00 | 10.00 |
单季度销售净利率(%) | -6.00 | 63.00 | -14.00 | -2.00 | -9.00 | -23.00 | -8.00 | - | -11.00 |
单季度净资产收益率ROE(%) | -6.00 | 132.00 | -60.00 | -6.00 | -23.00 | -44.00 | -12.00 | 1.00 | -15.00 |
单季度总资产净利率ROA(%) | -1.00 | 10.00 | -2.00 | - | -1.00 | -4.00 | -1.00 | - | -2.00 |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 531,214,200.00 | 600,550,748.00 | 577,948,969.00 | 539,911,055.00 | 603,440,173.00 | 674,958,641.00 | 626,562,198.00 | 667,955,698.00 | 627,527,001.00 |
单季度营业总成本(元) | 570,870,702.00 | 751,118,360.00 | 653,567,897.00 | 566,098,193.00 | 653,030,766.00 | 800,726,950.00 | 666,128,670.00 | 691,518,420.00 | 687,491,522.00 |
单季度营业收入(元) | 531,214,200.00 | 600,550,748.00 | 577,948,969.00 | 539,911,055.00 | 603,440,173.00 | 674,958,641.00 | 626,562,198.00 | 667,955,698.00 | 627,527,001.00 |
单季度营业利润(元) | -28,873,871.00 | 387,995,623.00 | -79,964,662.00 | -6,454,740.00 | -51,484,993.00 | -151,943,928.00 | -47,216,261.00 | 4,347,497.00 | -69,306,234.00 |
单季度利润总额(元) | -27,510,574.00 | 376,702,395.00 | -80,915,121.00 | -7,049,401.00 | -51,717,653.00 | -154,415,833.00 | -48,620,401.00 | 3,991,388.00 | -70,042,733.00 |
单季度净利润(元) | -29,308,291.00 | 376,779,771.00 | -83,448,108.00 | -8,751,672.00 | -51,772,913.00 | -153,425,868.00 | -49,227,376.00 | 3,132,851.00 | -70,709,515.00 |
单季度归属母公司股东的净利润(元) | -28,298,189.00 | 387,954,240.00 | -81,104,284.00 | -11,892,867.00 | -50,166,435.00 | -139,958,706.00 | -49,422,754.00 | 2,785,505.00 | -71,147,778.00 |
单季度经营活动产生的现金流量(元) | -27,930,432.00 | 47,662,442.00 | -42,624,285.00 | 61,093,429.00 | 40,451,567.00 | 35,670,613.00 | 5,452,131.00 | -59,414,656.00 | 70,483,003.00 |
单季度投资活动产生的现金流量(元) | 1,893,577.00 | 42,054,455.00 | 13,693,307.00 | -14,472,943.00 | -13,068,223.00 | -17,836,913.00 | -55,659,646.00 | -29,683,654.00 | -102,950,704.00 |
单季度筹资活动产生的现金流量(元) | 15,308,443.00 | -64,041,506.00 | 34,328,403.00 | -67,405,133.00 | -36,818,757.00 | -59,609,786.00 | 26,957,745.00 | -66,122,088.00 | 54,134,701.00 |
单季度现金及现金等价物净增加(元) | -10,174,283.00 | 26,510,932.00 | 5,127,541.00 | -19,651,064.00 | -10,013,287.00 | -41,196,628.00 | -22,306,894.00 | -153,485,890.00 | 16,064,673.00 |