| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 每股指标： | |||
| 每股收益 - 基本(元) | -0.44 | -1.26 | -0.51 |
| 每股收益 - 稀释(元) | - | -1.26 | - |
| 每股收益 - 期末股本摊薄(元) | -0.44 | -1.26 | -0.51 |
| 每股净资产BPS(元) | -7.33 | -6.87 | -6.12 |
| 关键比率： | |||
| 总资产净利率 - 平均(%) | -9.11 | -25.52 | -10.20 |
| 总资产报酬率ROA(%) | -0.05 | -3.55 | -0.05 |
| 投入资本回报率ROIC(%) | 0.11 | 12.39 | 0.26 |
| 销售毛利率(%) | - | -2,667.06 | - |
| 销售净利率(%) | - | -132,706.35 | - |
| 资产负债率(%) | 249.94 | 240.81 | 221.86 |
| 营业利润同比增长率(%) | 13.23 | 52.90 | 66.75 |
| 营业收入同比增长率(%) | - | -1.18 | - |
| 利润总额同比增长率(%) | 13.23 | 52.81 | 66.75 |
| 归属母公司股东的净利润同比增长率(%) | 13.23 | 52.81 | 66.75 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 13.23 | 52.87 | 66.75 |
| 总资产同比增长率(%) | -2.85 | -2.84 | -12.91 |
| 总负债同比增长率(%) | 9.45 | 10.55 | 8.83 |
| 净资产同比增长率(%) | -19.50 | -22.48 | -36.76 |
| 利润表摘要： | |||
| 营业总收入(元) | - | 1,286,016.00 | - |
| 营业总成本(元) | 600,559,470.25 | 1,514,198,191.73 | 692,155,966.60 |
| 营业收入(元) | - | 1,286,016.00 | - |
| 营业利润(元) | -600,559,470.25 | -1,703,397,575.91 | -692,155,966.60 |
| 利润总额(元) | -600,559,470.25 | -1,706,624,925.61 | -692,156,117.86 |
| 净利润(元) | -600,559,470.25 | -1,706,624,925.61 | -692,156,117.86 |
| 归属母公司股东的净利润(元) | -600,559,470.25 | -1,706,624,925.61 | -692,156,117.86 |
| 非经常性损益(元) | - | -2,420,512.28 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -600,559,470.25 | -1,704,204,413.34 | -692,156,117.86 |
| 资产负债表摘要： | |||
| 流动资产(元) | 5,448,260,137.41 | 5,448,880,889.34 | 5,640,129,539.39 |
| 固定资产(元) | 88,181,329.79 | 88,181,329.79 | 88,181,329.79 |
| 资产总计(元) | 6,589,677,465.68 | 6,590,298,217.61 | 6,782,731,509.58 |
| 流动负债(元) | 15,021,547,054.06 | 14,421,608,335.74 | 13,599,572,819.96 |
| 非流动负债(元) | 1,448,523,354.20 | 1,448,523,354.20 | 1,448,523,354.20 |
| 负债合计(元) | 16,470,070,408.26 | 15,870,131,689.94 | 15,048,096,174.16 |
| 股东权益(元) | -9,880,392,942.58 | -9,279,833,472.33 | -8,265,364,664.58 |
| 归属母公司股东的权益(元) | -9,899,218,526.26 | -9,298,659,056.01 | -8,284,190,248.26 |
| 资本公积(元) | 1,313,049,873.65 | 1,313,049,873.65 | 1,313,049,873.65 |
| 盈余公积(元) | 44,997,224.66 | 44,997,224.66 | 44,997,224.66 |
| 未分配利润(元) | -12,607,265,624.57 | -12,006,706,154.32 | -10,992,237,346.57 |
| 现金流量表摘要： | |||
| 经营活动产生的现金净流量(元) | -50,751.93 | -94,141.11 | -166,210.83 |
| 现金及现金等价物净增加(元) | -50,751.93 | -94,141.11 | -166,210.83 |
| 期末现金及现金等价物余额(元) | 1,754,141.12 | 1,771,857.93 | 1,804,893.05 |
| 折旧与摊销(元) | - | 1,184,641.92 | - |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 |
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