| 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) | -0.18 | -0.02 | -0.03 | -0.01 |
| 每股收益 - 稀释(元) | -0.18 | -0.02 | -0.03 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.18 | -0.02 | -0.03 | -0.01 |
| 每股净资产BPS(元) | 0.32 | 0.48 | 0.50 | 0.52 |
| 每股营业收入(元) | 0.01 | - | 0.01 | - |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -55.25 | -3.74 | -6.98 | -1.55 |
| 净资产收益率 - 加权(%) | -43.29 | -3.67 | -6.74 | -1.53 |
| 净资产收益率 - 平均(%) | -43.29 | -3.67 | -6.74 | -1.53 |
| 净资产收益率 - 扣除(%) | -55.25 | -3.74 | -5.19 | -1.59 |
| 总资产净利率 - 平均(%) | -36.38 | -3.15 | -5.85 | -1.33 |
| 总资产报酬率ROA(%) | -36.38 | -3.10 | -12.88 | -1.33 |
| 投入资本回报率ROIC(%) | -43.29 | -3.67 | -6.75 | -1.53 |
| 销售毛利率(%) | 38.45 | - | - | - |
| 销售净利率(%) | -3,075.90 | - | -367.88 | -235.24 |
| 资产负债率(%) | 19.41 | 14.47 | 13.58 | 13.05 |
| 资产周转率(倍) | 0.01 | - | 0.02 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 449.80 | - | 174.86 | 106.00 |
| 营业利润同比增长率(%) | -162.22 | -111.39 | 19.41 | 58.53 |
| 营业收入同比增长率(%) | -39.02 | - | 38.53 | - |
| 利润总额同比增长率(%) | -131.58 | -117.18 | 5.86 | 59.62 |
| 归属母公司股东的净利润同比增长率(%) | -409.89 | -121.33 | 50.03 | 59.79 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -586.34 | -115.51 | 64.20 | 58.70 |
| 总资产同比增长率(%) | -30.93 | -6.98 | -5.83 | -9.02 |
| 总负债同比增长率(%) | -1.28 | 3.16 | -1.17 | -2.88 |
| 净资产同比增长率(%) | -35.59 | -8.50 | -6.52 | -9.88 |
| 利润表摘要： | ||||
| 营业总收入(元) | 199,245.28 | - | 326,726.41 | 119,179.24 |
| 营业总成本(元) | 779,583.87 | 655,642.18 | 735,791.29 | 407,226.31 |
| 营业收入(元) | 199,245.28 | - | 326,726.41 | 119,179.24 |
| 营业利润(元) | -6,128,578.33 | -608,899.96 | -2,337,222.98 | -288,047.07 |
| 利润总额(元) | -6,128,578.33 | -608,899.96 | -2,646,387.98 | -280,361.19 |
| 净利润(元) | -6,128,578.33 | -620,524.96 | -1,201,949.00 | -280,361.19 |
| 归属母公司股东的净利润(元) | -6,128,578.33 | -620,524.96 | -1,201,949.00 | -280,361.19 |
| 非经常性损益(元) | 242.22 | 242.22 | -308,979.12 | 7,685.88 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -6,128,820.55 | -620,767.18 | -892,969.88 | -288,047.07 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 9,479,436.63 | 15,135,794.47 | 15,642,528.68 | 18,005,249.07 |
| 固定资产(元) | 28,896.49 | 28,922.58 | 28,922.58 | 29,235.70 |
| 资产总计(元) | 13,765,820.21 | 19,410,579.14 | 19,928,938.35 | 20,866,537.88 |
| 流动负债(元) | 2,672,454.32 | 2,809,159.88 | 2,706,994.13 | 2,723,005.85 |
| 负债合计(元) | 2,672,454.32 | 2,809,159.88 | 2,706,994.13 | 2,723,005.85 |
| 股东权益(元) | 11,093,365.89 | 16,601,419.26 | 17,221,944.22 | 18,143,532.03 |
| 归属母公司股东的权益(元) | 11,093,365.89 | 16,601,419.26 | 17,221,944.22 | 18,143,532.03 |
| 资本公积(元) | 1,633,649.07 | 1,633,649.07 | 1,633,649.07 | 1,633,649.07 |
| 盈余公积(元) | 448,931.80 | 448,931.80 | 448,931.80 | 448,931.80 |
| 未分配利润(元) | -25,559,214.98 | -20,051,161.61 | -19,430,636.65 | -18,509,048.84 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 896,200.00 | 465,000.00 | 571,330.00 | 126,330.00 |
| 经营活动产生的现金净流量(元) | -72,119.53 | -88,234.21 | -36,540.65 | -14,824.24 |
| 现金及现金等价物净增加(元) | -72,119.53 | -88,234.21 | -36,540.65 | -14,824.24 |
| 期末现金及现金等价物余额(元) | 45,895.46 | 29,780.78 | 118,014.99 | 139,731.40 |
| 折旧与摊销(元) | 26.09 | - | 313.12 | - |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-28 | 2022-08-31 |
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