2023年中报 | 2022年年报 | 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) | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
每股收益 - 稀释(元) | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
每股收益 - 期末股本摊薄(元) | -0.01 | -0.02 | -0.02 | -0.01 | -0.01 |
每股净资产BPS(元) | 0.05 | 0.07 | 0.07 | 0.07 | 0.08 |
关键比率: | |||||
净资产收益率 - 摊薄(%) | -25.07 | -28.61 | -25.60 | -15.89 | -7.70 |
净资产收益率 - 加权(%) | -19.76 | -25.03 | -19.45 | -13.03 | -6.49 |
净资产收益率 - 平均(%) | -22.28 | -25.03 | -22.32 | -14.72 | -7.38 |
净资产收益率 - 扣除(%) | -25.07 | -28.60 | -25.60 | -15.89 | -7.70 |
总资产净利率 - 平均(%) | -9.99 | -13.35 | -12.14 | -8.31 | -4.23 |
总资产报酬率ROA(%) | -9.99 | -13.35 | -12.14 | -8.31 | -4.23 |
投入资本回报率ROIC(%) | -22.44 | -25.02 | -22.26 | -14.92 | -7.43 |
资产负债率(%) | 59.73 | 52.28 | 49.67 | 47.23 | 44.56 |
营业利润同比增长率(%) | -13.65 | 5.89 | -5.43 | -7.85 | -18.35 |
利润总额同比增长率(%) | -13.65 | 5.85 | -5.41 | -7.85 | -18.35 |
归属母公司股东的净利润同比增长率(%) | -13.65 | 4.87 | -5.03 | -7.46 | -17.92 |
扣非后归属母公司股东的净利润同比增长率(%) | -13.65 | 4.91 | -5.03 | -7.46 | -17.92 |
总资产同比增长率(%) | -5.83 | -5.26 | -8.92 | -8.76 | -8.57 |
总负债同比增长率(%) | 19.11 | 18.53 | 13.19 | 13.35 | 13.97 |
净资产同比增长率(%) | -27.95 | -22.25 | -24.11 | -20.69 | -21.15 |
利润表摘要: | |||||
营业总成本(元) | 2,064,680.53 | 2,914,953.51 | 2,621,772.98 | 1,816,778.04 | 937,393.28 |
营业利润(元) | -2,064,680.53 | -2,915,629.95 | -2,621,772.98 | -1,816,778.04 | -937,393.28 |
利润总额(元) | -2,064,680.53 | -2,917,029.95 | -2,621,772.98 | -1,816,778.04 | -937,393.28 |
净利润(元) | -2,064,680.53 | -2,917,029.95 | -2,621,772.98 | -1,816,778.04 | -937,393.28 |
归属母公司股东的净利润(元) | -1,800,025.70 | -2,569,492.46 | -2,285,708.94 | -1,583,899.84 | -817,236.36 |
非经常性损益(元) | - | -879.37 | - | - | - |
归属母公司股东的净利润扣除非经常性损益(元) | -1,800,025.70 | -2,568,613.09 | -2,285,708.94 | -1,583,899.84 | -817,236.36 |
资产负债表摘要: | |||||
流动资产(元) | 233,834.86 | 562,757.98 | 42,963.79 | 53,293.94 | 61,559.98 |
固定资产(元) | 14,258,801.07 | 15,048,320.98 | 15,075,943.13 | 15,593,082.35 | 16,110,221.57 |
资产总计(元) | 20,064,307.05 | 21,256,709.08 | 20,741,539.64 | 21,305,988.51 | 21,868,373.27 |
流动负债(元) | 11,958,589.67 | 11,086,311.17 | 10,302,384.76 | 10,035,562.69 | 9,744,838.69 |
非流动负债(元) | 26,500.00 | 26,500.00 | - | 26,276.00 | - |
负债合计(元) | 11,985,089.67 | 11,112,811.17 | 10,302,384.76 | 10,061,838.69 | 9,744,838.69 |
股东权益(元) | 8,079,217.38 | 10,143,897.91 | 10,439,154.88 | 11,244,149.82 | 12,123,534.58 |
归属母公司股东的权益(元) | 7,180,142.53 | 8,980,168.23 | 8,927,887.71 | 9,965,760.85 | 10,612,267.41 |
盈余公积(元) | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 | 5,475,212.53 |
未分配利润(元) | -133,295,070.00 | -131,495,044.30 | -131,547,324.82 | -130,509,451.68 | -129,862,945.12 |
现金流量表摘要: | |||||
经营活动产生的现金净流量(元) | -499,519.71 | 549,255.97 | -22,406.64 | -12,076.49 | -3,810.45 |
筹资活动产生的现金净流量(元) | - | -63,600.00 | - | - | - |
现金及现金等价物净增加(元) | -499,519.71 | 485,655.97 | -22,406.64 | -12,076.49 | -3,810.45 |
期末现金及现金等价物余额(元) | 24,000.98 | 523,520.69 | 9,993.97 | 20,324.12 | 28,590.16 |
折旧与摊销(元) | 925,447.73 | 1,788,926.63 | - | 1,108,237.44 | - |
公告日期 | 2023-08-11 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
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) |