| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | - | - | - | - | - | - | - | - | - | - |
| 营业利润(元) | -667,791.74 | -297,756.34 | -2,780,197.57 | -1,073,065.09 | -730,233.57 | -264,531.14 | 1,906,579.35 | 2,786,041.50 | 3,202,674.74 | -545,100.70 |
| 利润总额(元) | -667,791.74 | -297,756.34 | -2,782,702.93 | -1,075,556.13 | -730,233.57 | -264,531.14 | 1,906,319.35 | 2,785,781.50 | 3,202,414.74 | -545,100.70 |
| 净利润(元) | -667,791.74 | -297,756.34 | -2,782,714.97 | -1,075,568.17 | -730,245.61 | -264,531.14 | 1,906,319.35 | 2,785,781.50 | 3,202,414.74 | -545,100.70 |
| 归属于母公司股东的净利润(元) | -667,750.39 | -297,714.85 | -2,782,612.85 | -1,075,494.99 | -730,240.56 | -264,531.43 | 1,906,506.66 | 2,785,969.08 | 3,202,602.64 | -544,912.47 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | - | - | - | - | - | - | - | - | - | - |
| 净资产收益率(%) | -31.28 | -11.66 | -98.21 | -26.06 | -16.20 | -2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -30.77 | -12.14 | -89.09 | -25.37 | -15.74 | -2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -60.06 | -24.81 | -97.43 | -29.06 | -18.87 | -6.39 | 19.49 | 25.29 | 27.89 | -2.47 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 14.04 | 4.24 | 14.97 | 2.35 | 2.36 | 3.25 | 7.17 | 3.44 | 4.08 | 0.71 |
| 股东权益比率(%) | 85.93 | 95.73 | 85.02 | 97.64 | 97.63 | 96.74 | 92.67 | 96.55 | 95.91 | 99.29 |
| 已获利息倍数(倍) | 31.88 | 13.85 | 722.05 | 265.88 | 166.80 | -314.50 | 3.77 | 5.03 | 5.64 | -1,180.59 |
| 流动比率 | 8.80 | 23.13 | 6.56 | 41.94 | 41.69 | 30.27 | 13.72 | 31.67 | 27.41 | 141.50 |
| 速动比率 | 8.80 | 23.13 | 6.56 | 40.95 | 40.80 | 30.27 | 13.72 | 31.67 | 27.41 | 141.50 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | - | - | - | - | - | - | - | - | - | - |
| 营业利润增长率(%) | 8.55 | -12.56 | -245.82 | -138.52 | -122.80 | 51.47 | 119.77 | 345.90 | 606.13 | 12.32 |
| 税后利润增长率(%) | 8.56 | -12.54 | -245.95 | -138.60 | -122.80 | 51.45 | 119.77 | 345.76 | 605.74 | 12.35 |
| 净资产增长率(%) | -77.84 | -71.10 | -65.86 | -38.30 | -36.70 | -81.81 | -81.07 | -83.44 | -82.38 | -30.55 |
| 总资产增长率(%) | -74.82 | -70.80 | -62.79 | -38.99 | -37.81 | -81.33 | -79.97 | -82.95 | -81.70 | -30.34 |