2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 3,874,066,662.00 | 2,514,952,130.30 | 1,210,487,773.57 | 4,932,239,352.73 | 2,547,017,823.32 | 1,187,369,259.10 | 367,924,783.94 |
营业利润(元) | -770,664,122.56 | -635,163,164.23 | -235,500,434.96 | -24,932,380.89 | -139,612,085.64 | -179,468,605.57 | -200,226,018.41 |
利润总额(元) | -788,752,385.55 | -647,779,999.70 | -243,414,773.56 | -45,350,876.00 | -148,307,992.62 | -185,736,997.91 | -122,191,298.48 |
净利润(元) | -790,576,285.75 | -649,570,050.61 | -243,416,099.46 | -49,029,209.21 | -146,549,596.27 | -183,901,469.89 | -120,698,283.54 |
归属于母公司股东的净利润(元) | -749,404,919.73 | -614,244,370.95 | -226,350,024.23 | -75,998,743.99 | -151,797,468.76 | -176,699,556.41 | -112,084,865.45 |
盈利能力: | |||||||
销售毛利率(%) | -7.89 | -12.42 | -10.03 | 6.55 | -4.49 | -19.05 | -37.29 |
销售净利率(%) | -20.41 | -25.83 | -20.11 | -0.99 | -5.75 | -15.49 | -32.81 |
净资产收益率(%) | -27.64 | -22.21 | -10.12 | - | - | - | - |
总资产报酬率ROA(%) | -6.50 | -5.65 | -2.24 | - | - | - | - |
投入资本回报率ROIC(%) | -13.13 | -10.53 | -4.39 | -1.82 | -4.40 | -5.13 | -3.23 |
营运能力: | |||||||
存货周转率(次) | 2.58 | 1.91 | 0.97 | - | - | - | - |
应收账款周转率(次) | 35.75 | 26.81 | 17.89 | - | - | - | - |
总资产周转率(次) | 0.42 | 0.27 | 0.15 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 70.15 | 69.82 | 75.37 | 71.18 | 66.77 | 66.45 | 63.39 |
股东权益比率(%) | 28.35 | 28.64 | 22.68 | 26.59 | 31.24 | 31.78 | 34.84 |
已获利息倍数(倍) | -3.19 | -4.34 | -3.24 | 0.76 | -0.62 | -2.27 | -3.47 |
流动比率 | 1.35 | 1.51 | 1.27 | 1.21 | 1.80 | 1.77 | 1.93 |
速动比率 | 0.52 | 0.80 | 0.42 | 0.37 | 0.56 | 0.62 | 0.92 |
发展能力: | |||||||
营业收入增长率(%) | 19.82 | 68.39 | 158.93 | 101.78 | 75.18 | 22.61 | -19.02 |
营业利润增长率(%) | -554.83 | -163.49 | -50.88 | 91.99 | -47.80 | -318.42 | -545.01 |
税后利润增长率(%) | -464.24 | -176.19 | -58.55 | 74.35 | -51.16 | -338.98 | -357.54 |
净资产增长率(%) | 74.44 | 83.60 | 21.88 | 8.96 | 53.83 | 33.77 | 38.00 |
总资产增长率(%) | 92.23 | 103.71 | 87.27 | 38.40 | 52.53 | 66.68 | 71.21 |