| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 324,203,141.91 | 256,367,221.67 | 152,514,127.64 | 2,426,987,687.02 | 2,259,055,189.05 | 1,586,971,575.24 | 923,442,740.92 | 6,497,124,980.52 | 4,685,207,526.32 | 3,025,082,356.80 | 1,059,865,573.83 |
| 营业利润(元) | -1,059,898,950.00 | -950,782,200.75 | -128,964,725.66 | -1,449,558,758.67 | -173,156,353.80 | -16,728,436.25 | 66,653,339.55 | 507,863,179.08 | 500,815,653.72 | 331,347,066.35 | 124,548,550.63 |
| 利润总额(元) | -1,528,147,694.56 | -1,415,839,991.15 | -128,964,725.66 | -1,716,482,516.80 | 31,068,187.20 | 161,855,758.33 | 254,738,114.40 | 511,049,758.59 | 505,015,158.36 | 335,698,568.80 | 124,178,514.91 |
| 净利润(元) | -1,528,596,739.94 | -1,416,790,352.05 | -128,964,725.66 | -1,719,764,439.40 | 23,368,940.17 | 143,065,521.54 | 218,782,564.96 | 384,046,026.83 | 423,913,305.50 | 279,471,430.55 | 99,244,036.28 |
| 归属于母公司股东的净利润(元) | -1,528,580,779.39 | -1,416,774,391.50 | -128,964,725.66 | -1,704,739,736.40 | 25,482,633.97 | 143,999,455.72 | 218,523,628.75 | 380,090,990.82 | 410,460,805.92 | 268,606,450.03 | 99,029,586.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.65 | 11.20 | 14.78 | -0.93 | 12.77 | 17.31 | 24.77 | 24.79 | 21.94 | 23.32 | 25.21 |
| 销售净利率(%) | -471.49 | -552.64 | -84.56 | -70.86 | 1.03 | 9.02 | 23.69 | 5.91 | 9.05 | 9.24 | 9.36 |
| 净资产收益率(%) | -387.78 | -277.46 | -10.46 | -142.85 | 1.23 | 6.92 | 10.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.93 | -11.48 | -0.27 | -10.44 | 4.02 | 3.00 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -30.02 | -32.44 | -2.96 | -28.17 | 0.30 | 1.78 | 2.54 | 5.44 | 6.30 | 4.40 | 1.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.30 | 0.26 | 0.24 | 3.84 | 3.35 | 2.51 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 0.08 | 0.06 | 0.03 | 0.49 | 0.44 | 0.32 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.03 | 0.01 | 0.23 | 0.21 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 115.90 | 114.48 | 98.55 | 97.23 | 79.99 | 78.95 | 79.00 | 80.63 | 79.88 | 78.74 | 77.00 |
| 股东权益比率(%) | -16.28 | -14.86 | 1.13 | 2.45 | 18.97 | 20.00 | 19.99 | 18.44 | 19.46 | 20.56 | 22.37 |
| 已获利息倍数(倍) | -2.11 | -3.36 | -0.28 | -1.83 | 1.08 | 2.11 | 3.76 | 2.18 | 3.90 | 3.40 | 3.52 |
| 流动比率 | 0.74 | 0.75 | 0.88 | 0.91 | 1.11 | 1.25 | 1.28 | 1.24 | 1.26 | 1.27 | 1.43 |
| 速动比率 | 0.58 | 0.60 | 0.78 | 0.80 | 0.99 | 1.12 | 1.17 | 1.14 | 1.16 | 1.20 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -85.65 | -83.85 | -83.48 | -62.65 | -51.78 | -47.54 | -12.87 | 39.27 | 44.89 | 54.85 | 14.62 |
| 营业利润增长率(%) | -512.11 | -5,583.63 | -293.49 | -385.42 | -134.57 | -105.05 | -46.48 | -8.65 | 48.16 | 55.52 | 31.30 |
| 税后利润增长率(%) | -6,098.52 | -1,083.87 | -159.02 | -548.51 | -93.79 | -46.39 | 120.67 | -19.75 | 35.39 | 32.78 | 29.30 |
| 净资产增长率(%) | -162.20 | -153.70 | -95.53 | -89.07 | 2.11 | 12.73 | 26.46 | 21.01 | 26.76 | 29.19 | 37.08 |
| 总资产增长率(%) | -27.52 | -27.70 | -20.68 | -17.69 | 4.76 | 15.85 | 41.52 | 46.10 | 62.10 | 64.60 | 85.92 |
