| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | -0.16 | -0.11 | -0.06 | -0.96 | -0.90 | -0.12 | -0.05 |
| 每股收益 - 稀释(元) | -0.16 | -0.11 | -0.06 | -0.96 | -0.90 | -0.12 | -0.05 |
| 每股收益 - 期末股本摊薄(元) | -0.16 | -0.11 | -0.06 | -0.96 | -0.90 | -0.12 | -0.05 |
| 每股净资产BPS(元) | -0.90 | -0.85 | -0.79 | -0.74 | -0.67 | 0.10 | 0.18 |
| 每股经营活动产生的现金流量净额(元) | -0.01 | -0.01 | - | -0.12 | -0.12 | -0.24 | -0.26 |
| 每股营业收入(元) | - | - | - | 0.14 | 0.14 | 0.11 | 0.05 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | - | -112.42 | -29.25 |
| 净资产收益率 - 加权(%) | - | - | - | - | -412.84 | -71.97 | -25.07 |
| 净资产收益率 - 平均(%) | - | - | - | - | - | -71.97 | -26.38 |
| 净资产收益率 - 扣除(%) | - | - | - | - | - | -22.43 | -4.94 |
| 总资产净利率 - 平均(%) | -22.86 | -15.36 | -7.77 | -35.64 | -33.12 | -2.23 | -0.98 |
| 总资产报酬率ROA(%) | -22.80 | -15.32 | -7.75 | -33.57 | -31.50 | -1.34 | -0.53 |
| 投入资本回报率ROIC(%) | - | - | - | - | - | -5.64 | -2.49 |
| 销售毛利率(%) | -1,335.00 | -1,335.00 | -1,335.00 | 65.42 | 65.88 | 65.84 | 64.18 |
| 销售净利率(%) | -156,731.09 | -158,320.02 | -160,033.94 | -660.78 | -616.76 | -92.96 | -84.52 |
| 资产负债率(%) | 227.25 | 219.19 | 211.74 | 203.34 | 190.02 | 79.11 | 77.82 |
| 资产周转率(倍) | - | - | - | 0.05 | 0.05 | 0.02 | 0.01 |
| 营业利润同比增长率(%) | 96.65 | -190.91 | -434.34 | -1,270.45 | -7,006.28 | -134.33 | -73.05 |
| 营业收入同比增长率(%) | -99.93 | -99.94 | -99.93 | -34.15 | -13.78 | -2.73 | -6.86 |
| 利润总额同比增长率(%) | 81.24 | -16.64 | -35.85 | -250.89 | -8,432.14 | -627.86 | -473.07 |
| 归属母公司股东的净利润同比增长率(%) | 81.90 | 5.12 | -5.60 | -204.06 | -3,385.11 | -838.46 | -1,209.63 |
| 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 | 62.14 | -32.50 | -88.25 | -121.09 |
| 总资产同比增长率(%) | -4.51 | -84.05 | -84.27 | -84.24 | -84.29 | -6.31 | -7.46 |
| 总负债同比增长率(%) | 14.19 | -55.82 | -57.21 | -58.60 | -58.68 | 2.56 | -1.32 |
| 净资产同比增长率(%) | -34.97 | -923.00 | -541.33 | -439.80 | -231.39 | -80.25 | -66.08 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 68,807.34 | 45,871.56 | 22,935.78 | 94,235,433.19 | 94,212,497.41 | 71,469,359.08 | 34,766,993.04 |
| 营业总成本(元) | 10,679,503.12 | 7,954,224.70 | 2,586,154.65 | 87,411,055.78 | 81,885,717.28 | 61,835,122.97 | 28,514,996.36 |
| 营业收入(元) | 68,807.34 | 45,871.56 | 22,935.78 | 94,235,433.19 | 94,212,497.41 | 71,469,359.08 | 34,766,993.04 |
| 营业利润(元) | -16,180,240.55 | -11,873,960.60 | -6,526,323.65 | -493,491,467.11 | -483,052,194.26 | -4,081,663.67 | 1,952,020.33 |
| 利润总额(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 | -616,458,231.22 | -574,815,902.63 | -62,262,998.52 | -27,017,945.06 |
| 净利润(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 | -622,691,499.50 | -581,066,581.94 | -66,438,942.63 | -29,385,949.65 |
| 归属母公司股东的净利润(元) | -107,842,491.87 | -72,623,861.04 | -36,705,032.47 | -637,438,680.48 | -595,854,806.51 | -76,546,109.38 | -34,758,127.04 |
| 非经常性损益(元) | -95,383,194.92 | -64,470,844.04 | -33,899,652.42 | -612,949,414.18 | -573,255,954.02 | -61,270,116.21 | -28,890,365.39 |
| 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 | -24,489,266.30 | -22,598,852.49 | -15,275,993.17 | -5,867,761.65 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 55,756,311.70 | 57,219,221.04 | 55,735,803.51 | 54,836,012.92 | 54,725,270.51 | 1,001,397,271.52 | 987,057,143.28 |
| 固定资产(元) | 324,210.24 | 327,192.64 | 308,911.02 | 310,899.42 | 311,031.86 | 669,035.14 | 705,013.93 |
| 资产总计(元) | 468,062,693.67 | 470,173,682.17 | 469,354,448.76 | 475,606,630.36 | 490,188,933.34 | 2,948,700,445.14 | 2,984,257,853.00 |
| 流动负债(元) | 1,062,354,155.34 | 1,029,221,513.02 | 992,433,451.06 | 965,701,543.79 | 929,861,528.85 | 1,495,171,830.25 | 1,449,528,266.15 |
| 非流动负债(元) | 1,309,166.74 | 1,334,166.73 | 1,384,166.71 | 1,384,166.71 | 1,596,189.15 | 837,648,119.99 | 872,836,177.46 |
| 负债合计(元) | 1,063,663,322.08 | 1,030,555,679.75 | 993,817,617.77 | 967,085,710.50 | 931,457,718.00 | 2,332,819,950.24 | 2,322,364,443.61 |
| 股东权益(元) | -595,600,628.41 | -560,381,997.58 | -524,463,169.01 | -491,479,080.14 | -441,268,784.66 | 615,880,494.90 | 661,893,409.39 |
| 归属母公司股东的权益(元) | -595,600,628.41 | -560,381,997.58 | -524,463,169.01 | -491,479,080.14 | -441,268,784.66 | 68,090,365.96 | 118,838,269.81 |
| 资本公积(元) | 396,243,067.13 | 396,243,067.13 | 396,243,067.13 | 392,522,123.53 | 392,188,623.53 | 391,198,998.53 | 391,198,998.53 |
| 盈余公积(元) | 84,172,640.73 | 84,172,640.73 | 84,172,640.73 | 84,172,640.73 | 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 | -1,630,778,390.80 | -1,580,234,595.32 | -1,069,885,819.70 | -1,019,137,915.85 |
| 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 | -77,696,059.39 | -82,392,319.27 | -156,729,548.21 | -171,909,631.10 |
| 投资活动产生的现金净流量(元) | - | - | - | -297,693,744.07 | 48,513,298.49 | - | - |
| 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 | 2,256,388.11 | -339,252,946.46 | 2,171,852.06 | 1,359,355.93 |
| 现金及现金等价物净增加(元) | 4,108.41 | 214,518.74 | 149,156.42 | -373,133,415.35 | -373,131,967.24 | -154,557,696.15 | -170,550,275.17 |
| 期末现金及现金等价物余额(元) | 5,423.84 | 215,834.17 | 150,471.85 | 1,315.43 | 2,763.54 | 218,577,034.63 | 206,412,135.82 |
| 折旧与摊销(元) | - | 1,220,013.36 | - | 4,003,389.54 | - | 156,522.48 | - |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2022-04-29 | 2021-04-30 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
