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) | - | -2.00 | - | -1.00 | - | -1.00 | -1.00 | 2.00 | 1.00 |
单季度销售毛利率(%) | 4.00 | -4.00 | 7.00 | 1.00 | 6.00 | 3.00 | -1.00 | 15.00 | 13.00 |
单季度销售净利率(%) | -2.00 | -17.00 | -3.00 | -5.00 | 2.00 | -7.00 | -6.00 | 8.00 | 6.00 |
单季度净资产收益率ROE(%) | -1.00 | -7.00 | -2.00 | -2.00 | 1.00 | -3.00 | -3.00 | 5.00 | 3.00 |
单季度总资产净利率ROA(%) | - | -3.00 | -1.00 | -1.00 | - | -1.00 | -1.00 | 2.00 | 2.00 |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 876,971,605.00 | 922,740,630.00 | 1,549,189,294.00 | 1,049,078,158.00 | 1,350,884,489.00 | 1,174,435,895.00 | 1,318,119,555.00 | 1,586,004,267.00 | 1,228,290,010.00 |
单季度营业总成本(元) | 914,086,466.00 | 1,027,487,698.00 | 1,533,103,925.00 | 1,111,325,626.00 | 1,343,162,746.00 | 1,216,162,953.00 | 1,434,580,405.00 | 1,404,568,613.00 | 1,132,717,073.00 |
单季度营业收入(元) | 876,971,605.00 | 922,740,630.00 | 1,549,189,294.00 | 1,049,078,158.00 | 1,350,884,489.00 | 1,174,435,895.00 | 1,318,119,555.00 | 1,586,004,267.00 | 1,228,290,010.00 |
单季度营业利润(元) | -25,344,074.00 | -191,493,642.00 | -57,912,537.00 | -79,961,441.00 | 21,202,388.00 | -112,523,697.00 | -101,963,683.00 | 154,814,885.00 | 92,758,242.00 |
单季度利润总额(元) | -25,820,665.00 | -192,321,717.00 | -57,980,918.00 | -79,971,470.00 | 20,968,409.00 | -112,697,997.00 | -102,043,332.00 | 154,708,458.00 | 92,643,985.00 |
单季度净利润(元) | -18,840,674.00 | -153,259,015.00 | -41,153,848.00 | -56,905,490.00 | 22,745,698.00 | -83,284,071.00 | -74,687,865.00 | 130,817,003.00 | 77,248,352.00 |
单季度归属母公司股东的净利润(元) | -18,840,674.00 | -153,259,015.00 | -41,153,848.00 | -56,905,490.00 | 22,745,698.00 | -83,284,071.00 | -74,687,865.00 | 130,817,003.00 | 77,248,352.00 |
单季度经营活动产生的现金流量(元) | -280,532,579.00 | 662,283,303.00 | -901,354,776.00 | -108,511,037.00 | -720,599,081.00 | -194,923,255.00 | -870,582,223.00 | -1,159,943,581.00 | -689,553,708.00 |
单季度投资活动产生的现金流量(元) | 21,587,544.00 | -154,630,387.00 | 22,644,727.00 | -4,783,398.00 | -203,601,992.00 | -101,111,107.00 | 3,801,648.00 | -389,311.00 | -34,296,254.00 |
单季度筹资活动产生的现金流量(元) | 173,702,194.00 | -506,706,477.00 | 1,045,674,515.00 | -145,865,709.00 | 833,000,271.00 | 485,249,849.00 | 299,728,490.00 | 1,874,331,209.00 | 619,795,221.00 |
单季度现金及现金等价物净增加(元) | -84,542,460.00 | 854,105.00 | 164,530,657.00 | -257,704,831.00 | -91,200,442.00 | 187,836,747.00 | -566,141,325.00 | 711,803,455.00 | -104,161,674.00 |