| 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|
| 每股指标： | |||
| 每股收益 - 基本(元) | -0.16 | -0.11 | -0.06 |
| 每股收益 - 稀释(元) | -0.16 | -0.11 | -0.06 |
| 每股收益 - 期末股本摊薄(元) | -0.16 | -0.11 | -0.06 |
| 每股净资产BPS(元) | -0.90 | -0.85 | -0.79 |
| 每股经营活动产生的现金流量净额(元) | -0.01 | -0.01 | - |
| 关键比率： | |||
| 总资产净利率 - 平均(%) | -22.86 | -15.36 | -7.77 |
| 总资产报酬率ROA(%) | -22.80 | -15.32 | -7.75 |
| 销售毛利率(%) | -1,335.00 | -1,335.00 | -1,335.00 |
| 销售净利率(%) | -156,731.09 | -158,320.02 | -160,033.94 |
| 资产负债率(%) | 227.25 | 219.19 | 211.74 |
| 营业利润同比增长率(%) | 96.65 | -190.91 | -434.34 |
| 营业收入同比增长率(%) | -99.93 | -99.94 | -99.93 |
| 利润总额同比增长率(%) | 81.24 | -16.64 | -35.85 |
| 归属母公司股东的净利润同比增长率(%) | 81.90 | 5.12 | -5.60 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 44.87 | 46.63 | 52.19 |
| 总资产同比增长率(%) | -4.51 | -84.05 | -84.27 |
| 总负债同比增长率(%) | 14.19 | -55.82 | -57.21 |
| 净资产同比增长率(%) | -34.97 | -923.00 | -541.33 |
| 利润表摘要： | |||
| 营业总收入(元) | 68,807.34 | 45,871.56 | 22,935.78 |
| 营业总成本(元) | 10,679,503.12 | 7,954,224.70 | 2,586,154.65 |
| 营业收入(元) | 68,807.34 | 45,871.56 | 22,935.78 |
| 营业利润(元) | -16,180,240.55 | -11,873,960.60 | -6,526,323.65 |
| 利润总额(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 |
| 净利润(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 |
| 归属母公司股东的净利润(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 |
| 非经常性损益(元) | -95,383,194.92 | -64,470,844.04 | -33,899,652.42 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -12,459,296.95 | -8,153,017.00 | -2,805,380.05 |
| 资产负债表摘要： | |||
| 流动资产(元) | 55,756,311.70 | 57,219,221.04 | 55,735,803.51 |
| 固定资产(元) | 324,210.24 | 327,192.64 | 308,911.02 |
| 资产总计(元) | 468,062,693.67 | 470,173,682.17 | 469,354,448.76 |
| 流动负债(元) | 1,062,354,155.34 | 1,029,221,513.02 | 992,433,451.06 |
| 非流动负债(元) | 1,309,166.74 | 1,334,166.73 | 1,384,166.71 |
| 负债合计(元) | 1,063,663,322.08 | 1,030,555,679.75 | 993,817,617.77 |
| 股东权益(元) | -595,600,628.41 | -560,381,997.58 | -524,463,169.01 |
| 归属母公司股东的权益(元) | -595,600,628.41 | -560,381,997.58 | -524,463,169.01 |
| 资本公积(元) | 396,243,067.13 | 396,243,067.13 | 396,243,067.13 |
| 盈余公积(元) | 84,172,640.73 | 84,172,640.73 | 84,172,640.73 |
| 未分配利润(元) | -1,738,620,882.67 | -1,703,402,251.84 | -1,667,483,423.27 |
| 现金流量表摘要： | |||
| 经营活动产生的现金净流量(元) | -9,523,153.43 | -8,469,626.68 | -2,130,601.00 |
| 筹资活动产生的现金净流量(元) | 9,527,261.84 | 8,684,145.42 | 2,279,757.42 |
| 现金及现金等价物净增加(元) | 4,108.41 | 214,518.74 | 149,156.42 |
| 期末现金及现金等价物余额(元) | 5,423.84 | 215,834.17 | 150,471.85 |
| 折旧与摊销(元) | - | 1,220,013.36 | - |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |