| 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) | 3,251,186,794.62 | 1,880,362,204.33 | 816,781,938.33 | 5,049,732,296.01 | 4,059,631,629.93 | 3,002,972,745.08 | 1,531,069,242.52 |
| 营业利润(元) | -548,903,076.15 | -481,211,854.53 | -119,620,169.41 | -3,619,467,276.01 | -917,365,928.71 | -267,724,776.44 | 39,597,844.78 |
| 利润总额(元) | -550,153,633.75 | -481,737,600.31 | -120,119,101.95 | -4,308,818,547.18 | -917,614,523.71 | -267,740,104.29 | 39,575,892.71 |
| 净利润(元) | -548,568,107.52 | -482,478,239.63 | -122,353,589.70 | -4,373,733,612.96 | -935,868,778.60 | -286,920,876.62 | 24,434,720.15 |
| 归属于母公司股东的净利润(元) | -547,846,599.16 | -479,972,291.56 | -121,066,687.64 | -4,374,157,299.88 | -935,380,730.55 | -286,920,876.62 | 24,434,720.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -9.24 | -17.78 | -13.95 | -21.41 | -16.17 | -8.78 | 8.22 |
| 销售净利率(%) | -16.87 | -25.66 | -14.98 | -86.61 | -23.05 | -9.55 | 1.60 |
| 净资产收益率(%) | -117.52 | -58.67 | -10.98 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.37 | -4.18 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -25.29 | -22.20 | -5.52 | -88.25 | -14.19 | -4.81 | 0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 55.84 | 34.96 | 11.91 | - | - | - | - |
| 应收账款周转率(次) | 3.09 | 1.77 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 120.08 | 118.86 | 115.23 | 112.34 | 76.97 | 71.22 | 70.30 |
| 股东权益比率(%) | -20.24 | -18.99 | -15.37 | -12.49 | 22.92 | 28.78 | 29.70 |
| 已获利息倍数(倍) | -2.62 | -4.02 | -1.39 | -11.38 | -2.57 | -0.82 | 1.64 |
| 流动比率 | 0.35 | 0.39 | 0.40 | 0.41 | 0.80 | 0.83 | 0.97 |
| 速动比率 | 0.33 | 0.37 | 0.37 | 0.38 | 0.65 | 0.67 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.91 | -37.38 | -46.65 | -49.79 | -44.78 | -34.93 | -20.28 |
| 营业利润增长率(%) | 40.17 | -79.74 | -402.09 | -643.39 | -236.80 | -161.26 | -82.56 |
| 税后利润增长率(%) | 41.43 | -67.28 | -595.47 | -989.94 | -282.86 | -184.86 | -85.64 |
| 净资产增长率(%) | -162.00 | -147.21 | -135.33 | -129.01 | -27.93 | -4.07 | 7.64 |
| 总资产增长率(%) | -29.80 | -28.47 | -31.73 | -27.89 | 0.38 | 3.41 | 14.44 |
