| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 每股指标： | ||||
| 每股收益 - 基本(元) | -0.13 | -0.10 | -0.30 | -0.12 |
| 每股收益 - 稀释(元) | -0.13 | -0.10 | -0.30 | -0.12 |
| 每股收益 - 期末股本摊薄(元) | -0.13 | -0.10 | -0.30 | -0.12 |
| 每股净资产BPS(元) | -0.04 | -0.01 | 0.09 | 0.27 |
| 每股经营活动产生的现金流量净额(元) | -0.09 | -0.09 | -0.05 | -0.14 |
| 每股营业收入(元) | - | - | 0.01 | - |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | - | - | -329.66 | -45.41 |
| 净资产收益率 - 加权(%) | - | - | -124.48 | -37.01 |
| 净资产收益率 - 平均(%) | -496.49 | -238.00 | -124.48 | -37.01 |
| 净资产收益率 - 扣除(%) | - | - | -329.20 | -45.41 |
| 总资产净利率 - 平均(%) | -247.20 | -180.46 | -119.79 | -36.06 |
| 总资产报酬率ROA(%) | -247.23 | -180.48 | -119.80 | -36.06 |
| 投入资本回报率ROIC(%) | -496.55 | -238.04 | -124.48 | -37.01 |
| 销售净利率(%) | -10,180.19 | -7,760.05 | -3,158.85 | -6,742.28 |
| 资产负债率(%) | 1,070.72 | 191.48 | 9.88 | 3.06 |
| 资产周转率(倍) | 0.02 | 0.02 | 0.04 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 106.00 | 106.00 | 127.63 | 219.41 |
| 营业利润同比增长率(%) | 57.82 | 19.01 | 42.98 | 11.39 |
| 营业收入同比增长率(%) | -86.58 | -29.63 | 335.12 | 639.33 |
| 利润总额同比增长率(%) | 56.75 | 19.01 | 42.90 | 11.39 |
| 归属母公司股东的净利润同比增长率(%) | 56.75 | 19.01 | 76.83 | 11.39 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 57.82 | 19.01 | 76.84 | 11.39 |
| 总资产同比增长率(%) | -96.05 | -96.89 | -74.75 | -82.29 |
| 总负债同比增长率(%) | 328.37 | 94.45 | 12.31 | -53.31 |
| 净资产同比增长率(%) | -142.57 | -102.94 | -76.73 | -82.63 |
| 利润表摘要： | ||||
| 营业总收入(元) | 31,285.85 | 31,285.85 | 233,138.02 | 44,458.78 |
| 营业总成本(元) | 3,133,899.94 | 2,460,762.44 | 7,471,776.15 | 3,014,289.33 |
| 营业收入(元) | 31,285.85 | 31,285.85 | 233,138.02 | 44,458.78 |
| 营业利润(元) | -3,102,058.37 | -2,427,796.53 | -7,354,205.47 | -2,997,534.90 |
| 利润总额(元) | -3,184,957.65 | -2,427,796.53 | -7,364,490.47 | -2,997,534.90 |
| 净利润(元) | -3,184,957.65 | -2,427,796.53 | -7,364,490.47 | -2,997,534.90 |
| 归属母公司股东的净利润(元) | -3,184,957.65 | -2,427,796.53 | -7,364,490.47 | -2,997,534.90 |
| 非经常性损益(元) | -82,899.28 | - | -10,285.00 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -3,102,058.37 | -2,427,796.53 | -7,354,205.47 | -2,997,534.90 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 97,966.60 | 100,484.79 | 2,285,224.12 | 4,345,929.12 |
| 固定资产(元) | - | 111,389.12 | 193,621.16 | 328,559.21 |
| 资产总计(元) | 97,966.60 | 211,873.91 | 2,478,845.28 | 6,809,568.75 |
| 流动负债(元) | 1,048,949.02 | 405,695.21 | 244,870.05 | 208,637.95 |
| 负债合计(元) | 1,048,949.02 | 405,695.21 | 244,870.05 | 208,637.95 |
| 股东权益(元) | -950,982.42 | -193,821.30 | 2,233,975.23 | 6,600,930.80 |
| 归属母公司股东的权益(元) | -950,982.42 | -193,821.30 | 2,233,975.23 | 6,600,930.80 |
| 资本公积(元) | 67,796,338.56 | 67,796,338.56 | 67,796,338.56 | 67,796,338.56 |
| 盈余公积(元) | 3,217,421.97 | 3,217,421.97 | 3,217,421.97 | 3,217,421.97 |
| 未分配利润(元) | -96,701,642.95 | -95,944,481.83 | -93,516,685.30 | -89,149,729.73 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 33,163.00 | 33,163.00 | 297,546.85 | 97,546.85 |
| 经营活动产生的现金净流量(元) | -2,192,533.05 | -2,187,916.37 | -1,355,197.47 | -3,425,032.76 |
| 现金及现金等价物净增加(元) | -2,192,533.05 | -2,187,914.20 | -1,355,192.57 | -3,425,029.97 |
| 期末现金及现金等价物余额(元) | 23,497.19 | 28,116.04 | 2,216,030.24 | 146,192.84 |
| 折旧与摊销(元) | 87,290.93 | 82,232.04 | 4,433,655.63 | 2,173,922.16 |
| 公告日期 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-29 |
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