| 2020年三季报 | 2020年中报 | 2020年一季报 | 2019年年报 | 2019年三季报 | 2019年中报 | 2019年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 4,418,880,217.71 | 1,814,450,825.76 | 535,147,381.60 | 8,525,026,063.38 | 6,277,530,054.57 | 3,641,060,666.52 | 1,278,807,273.56 |
| 营业利润(元) | -554,821,055.65 | -1,034,051,387.00 | -752,444,838.71 | -448,811,925.02 | 592,076,897.49 | 79,249,878.00 | -157,118,896.61 |
| 利润总额(元) | -599,263,772.97 | -1,050,187,627.91 | -762,031,581.43 | -485,749,031.78 | 586,725,718.89 | 76,022,779.70 | -160,920,088.41 |
| 净利润(元) | -539,230,291.73 | -848,702,998.62 | -639,811,870.88 | -713,736,929.52 | 450,042,158.04 | 44,959,997.24 | -135,408,814.29 |
| 归属于母公司股东的净利润(元) | -517,093,198.33 | -782,386,107.24 | -598,512,877.01 | -866,474,165.82 | 391,288,044.76 | 16,837,786.00 | -118,358,904.02 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.91 | 4.49 | -49.85 | 43.81 | 41.47 | 35.62 | 20.32 |
| 销售净利率(%) | -12.20 | -46.77 | -119.56 | -8.37 | 7.17 | 1.23 | -10.59 |
| 净资产收益率(%) | -7.76 | -12.23 | -9.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.95 | -4.91 | -3.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.78 | -5.73 | -4.25 | -6.50 | 3.01 | 0.13 | -0.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 22.33 | 14.63 | 5.60 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 0.84 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.11 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.18 | 55.87 | 57.48 | 56.90 | 58.89 | 60.06 | 57.24 |
| 股东权益比率(%) | 40.75 | 39.21 | 38.01 | 38.67 | 36.74 | 35.60 | 38.60 |
| 已获利息倍数(倍) | -1.28 | -4.02 | -5.09 | -0.11 | 2.81 | 1.41 | -0.93 |
| 流动比率 | 0.91 | 0.82 | 1.09 | 1.09 | 0.88 | 0.85 | 0.83 |
| 速动比率 | 0.78 | 0.69 | 0.93 | 0.95 | 0.69 | 0.67 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -29.61 | -50.17 | -58.15 | 0.79 | 7.89 | 2.93 | 4.21 |
| 营业利润增长率(%) | -193.71 | -1,404.80 | -378.90 | -134.61 | -11.53 | -73.74 | -9.44 |
| 税后利润增长率(%) | -232.15 | -4,746.61 | -405.68 | -205.58 | -5.46 | -89.40 | -6.45 |
| 净资产增长率(%) | 5.60 | 6.61 | 4.28 | 11.41 | 3.01 | -3.11 | 0.70 |
| 总资产增长率(%) | -4.80 | -3.21 | 5.90 | 15.68 | 16.57 | 18.86 | 30.86 |
