| 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) | -0.11 | -0.10 | -0.03 | 0.01 |
| 每股收益 - 稀释(元) | -0.11 | -0.10 | -0.03 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.11 | -0.10 | -0.03 | 0.01 |
| 每股净资产BPS(元) | 1.20 | 1.21 | 1.31 | 1.36 |
| 每股经营活动产生的现金流量净额(元) | - | - | -0.01 | - |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -9.43 | -8.25 | -2.57 | 1.09 |
| 净资产收益率 - 加权(%) | -9.00 | -7.92 | -2.54 | 1.10 |
| 净资产收益率 - 平均(%) | -9.00 | -7.92 | -2.54 | 1.10 |
| 净资产收益率 - 扣除(%) | -9.44 | -8.26 | -2.59 | 1.07 |
| 总资产净利率 - 平均(%) | -8.23 | -7.24 | -2.30 | 1.01 |
| 销售净利率(%) | -53,424.36 | - | -6,049.40 | - |
| 资产负债率(%) | 5.83 | 5.86 | 10.94 | 8.37 |
| 营业利润同比增长率(%) | -229.15 | -788.32 | -133.26 | 569.13 |
| 营业收入同比增长率(%) | -62.10 | - | -86.55 | - |
| 利润总额同比增长率(%) | -229.18 | -788.32 | -133.26 | 569.13 |
| 归属母公司股东的净利润同比增长率(%) | -234.72 | -772.87 | -138.54 | 742.88 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -232.72 | -785.21 | -135.75 | 726.60 |
| 总资产同比增长率(%) | -13.57 | -13.29 | 0.34 | 11.13 |
| 总负债同比增长率(%) | -53.94 | -39.25 | 31.68 | 54.79 |
| 净资产同比增长率(%) | -8.61 | -10.92 | -2.51 | 8.34 |
| 利润表摘要： | ||||
| 营业总收入(元) | 49,504.96 | - | 130,614.68 | - |
| 营业总成本(元) | 2,917,325.43 | 1,433,096.67 | 3,105,612.39 | 1,715,752.43 |
| 营业收入(元) | 49,504.96 | - | 130,614.68 | - |
| 营业利润(元) | -34,905,754.32 | -30,895,116.62 | -10,604,923.17 | 4,488,494.63 |
| 利润总额(元) | -34,905,753.79 | -30,895,116.09 | -10,603,825.39 | 4,488,494.63 |
| 净利润(元) | -26,447,707.05 | -23,401,734.28 | -7,901,404.36 | 3,477,888.26 |
| 归属母公司股东的净利润(元) | -26,447,707.05 | -23,401,734.28 | -7,901,404.36 | 3,477,888.26 |
| 非经常性损益(元) | 33,538.89 | 37,152.36 | 57,629.10 | 57,209.27 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -26,481,245.94 | -23,438,886.64 | -7,959,033.46 | 3,420,678.99 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 11,713,233.03 | 8,063,708.71 | 10,484,712.50 | 16,179,874.06 |
| 固定资产(元) | 252,427.65 | 289,937.07 | 327,446.49 | 365,668.60 |
| 资产总计(元) | 297,955,751.86 | 301,283,216.18 | 344,755,040.75 | 347,474,583.76 |
| 流动负债(元) | 1,819,800.00 | 1,258,142.74 | 14,342,656.26 | 2,011,042.56 |
| 非流动负债(元) | 15,556,473.55 | 16,399,622.36 | 23,385,199.13 | 27,057,063.22 |
| 负债合计(元) | 17,376,273.55 | 17,657,765.10 | 37,727,855.39 | 29,068,105.78 |
| 股东权益(元) | 280,579,478.31 | 283,625,451.08 | 307,027,185.36 | 318,406,477.98 |
| 归属母公司股东的权益(元) | 280,579,478.31 | 283,625,451.08 | 307,027,185.36 | 318,406,477.98 |
| 资本公积(元) | 699,466.53 | 699,466.53 | 699,466.53 | 699,466.53 |
| 盈余公积(元) | 7,811,759.00 | 7,811,759.00 | 7,811,759.00 | 7,811,759.00 |
| 未分配利润(元) | 37,573,852.78 | 40,619,825.55 | 64,021,559.83 | 75,400,852.45 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | - | - | 142,370.00 | 71,185.00 |
| 经营活动产生的现金净流量(元) | -1,032,796.19 | -599,304.04 | -1,718,711.61 | -931,743.97 |
| 投资支付的现金(元) | 51,740,000.00 | 51,740,000.00 | 94,800,000.00 | 50,100,000.00 |
| 投资活动产生的现金净流量(元) | 12,973,439.87 | 1,117,094.19 | -7,009,916.66 | -8,211,983.39 |
| 筹资活动产生的现金净流量(元) | -595,867.67 | -486,468.17 | -1,067,766.00 | -533,883.00 |
| 现金及现金等价物净增加(元) | 11,344,776.01 | 31,321.98 | -9,796,394.27 | -9,677,610.36 |
| 期末现金及现金等价物余额(元) | 11,469,117.38 | 155,663.35 | 124,341.37 | 243,125.28 |
| 折旧与摊销(元) | - | 542,443.33 | 1,055,697.13 | 528,204.66 |
| 公告日期 | 2024-04-29 | 2023-08-03 | 2023-04-27 | 2022-08-12 |
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