| 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) | -0.01 | -0.01 | -0.03 | -0.02 |
| 每股收益 - 稀释(元) | -0.01 | -0.01 | -0.03 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.01 | -0.03 | -0.02 |
| 每股净资产BPS(元) | 0.02 | 0.03 | 0.01 | 0.01 |
| 每股经营活动产生的现金流量净额(元) | - | -0.02 | - | -0.02 |
| 每股营业收入(元) | 0.09 | 0.03 | 0.04 | 0.01 |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -43.58 | -20.95 | -568.55 | -193.91 |
| 净资产收益率 - 加权(%) | -103.73 | -216.76 | -147.95 | -98.45 |
| 净资产收益率 - 平均(%) | -70.34 | -34.88 | -147.95 | -98.45 |
| 净资产收益率 - 扣除(%) | -43.62 | -20.98 | -578.88 | -828.12 |
| 总资产净利率 - 平均(%) | -11.41 | -7.27 | -31.98 | -25.08 |
| 总资产报酬率ROA(%) | -12.08 | -7.31 | -34.13 | -25.10 |
| 投入资本回报率ROIC(%) | -70.61 | -35.04 | -148.17 | -98.55 |
| 销售毛利率(%) | 34.05 | 44.99 | 36.80 | -42.34 |
| 销售净利率(%) | -11.16 | -18.49 | -78.00 | -263.17 |
| 资产负债率(%) | 73.41 | 59.90 | 93.84 | 85.64 |
| 资产周转率(倍) | 1.02 | 0.39 | 0.41 | 0.10 |
| 销售商品提供劳务收到的现金/营业收入(%) | 118.53 | 38.91 | 144.13 | 176.37 |
| 营业利润同比增长率(%) | 69.62 | 77.75 | -908.31 | -33.43 |
| 营业收入同比增长率(%) | 124.15 | 235.62 | -60.40 | -75.21 |
| 利润总额同比增长率(%) | 68.28 | 76.40 | -3,748.77 | -25.56 |
| 归属母公司股东的净利润同比增长率(%) | 67.94 | 76.42 | -5,344.94 | -25.22 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 68.48 | 94.47 | -850.51 | -431.88 |
| 总资产同比增长率(%) | -3.04 | -21.83 | -16.12 | -10.77 |
| 总负债同比增长率(%) | -24.15 | -45.32 | 20.30 | -6.35 |
| 净资产同比增长率(%) | 318.24 | 118.26 | -85.04 | -30.38 |
| 利润表摘要： | ||||
| 营业总收入(元) | 6,855,492.72 | 2,360,196.78 | 3,058,423.68 | 703,232.15 |
| 营业总成本(元) | 7,496,087.87 | 2,796,210.60 | 5,016,297.53 | 2,588,910.54 |
| 营业收入(元) | 6,855,492.72 | 2,360,196.78 | 3,058,423.68 | 703,232.15 |
| 营业利润(元) | -806,439.14 | -436,820.27 | -2,654,771.83 | -1,963,062.86 |
| 利润总额(元) | -806,369.44 | -436,824.52 | -2,542,495.11 | -1,850,683.14 |
| 净利润(元) | -764,741.33 | -436,455.78 | -2,385,509.08 | -1,850,671.47 |
| 归属母公司股东的净利润(元) | -764,741.33 | -436,455.78 | -2,385,509.08 | -1,850,671.47 |
| 非经常性损益(元) | 738.18 | 664.23 | 43,322.83 | 6,053,015.89 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -765,479.51 | -437,120.01 | -2,428,831.91 | -7,903,687.36 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 4,462,203.85 | 3,089,450.58 | 4,690,181.22 | 4,671,773.59 |
| 固定资产(元) | 247,949.73 | 251,366.13 | 255,433.47 | 262,269.90 |
| 资产总计(元) | 6,598,892.58 | 5,194,826.44 | 6,805,973.28 | 6,645,147.33 |
| 流动负债(元) | 4,844,056.25 | 3,111,704.56 | 6,386,395.62 | 5,690,732.06 |
| 负债合计(元) | 4,844,056.25 | 3,111,704.56 | 6,386,395.62 | 5,690,732.06 |
| 股东权益(元) | 1,754,836.33 | 2,083,121.88 | 419,577.66 | 954,415.27 |
| 归属母公司股东的权益(元) | 1,754,836.33 | 2,083,121.88 | 419,577.66 | 954,415.27 |
| 资本公积(元) | 8,803,941.24 | 8,803,941.24 | 6,703,941.24 | 6,703,941.24 |
| 盈余公积(元) | 434,038.97 | 434,038.97 | 434,038.97 | 434,038.97 |
| 未分配利润(元) | -82,514,095.88 | -82,185,810.33 | -81,749,354.55 | -81,214,516.94 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 8,125,677.80 | 918,345.43 | 4,408,063.52 | 1,240,262.75 |
| 经营活动产生的现金净流量(元) | -58,544.10 | -1,673,002.31 | -322,011.68 | -1,449,272.48 |
| 投资活动产生的现金净流量(元) | - | - | -0.31 | - |
| 现金及现金等价物净增加(元) | -58,544.10 | -1,673,002.31 | -322,011.99 | -1,449,272.48 |
| 期末现金及现金等价物余额(元) | 2,005,492.49 | 391,034.28 | 2,064,036.59 | 936,776.10 |
| 折旧与摊销(元) | 20,731.44 | 10,784.94 | 34,047.43 | 18,050.61 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
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