| 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) | -0.43 | -0.17 | -0.41 | -0.21 |
| 每股收益 - 稀释(元) | -0.43 | -0.17 | -0.41 | -0.21 |
| 每股收益 - 期末股本摊薄(元) | -0.43 | -0.18 | -0.41 | -0.21 |
| 每股净资产BPS(元) | -13.23 | -12.72 | -12.80 | -12.59 |
| 每股营业收入(元) | 0.01 | - | - | - |
| 关键比率： | ||||
| 总资产净利率 - 平均(%) | -62.36 | -23.59 | -59.11 | -29.74 |
| 总资产报酬率ROA(%) | -2.59 | -1.71 | 0.32 | -1.50 |
| 投入资本回报率ROIC(%) | 0.19 | 0.14 | -0.03 | 0.12 |
| 销售净利率(%) | -4,211.79 | -6,861.89 | -10,363.98 | -5,587.16 |
| 资产负债率(%) | 2,028.50 | 1,734.81 | 1,926.04 | 1,938.79 |
| 资产周转率(倍) | 0.01 | - | 0.01 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 92.57 | 105.00 | 116.43 | 104.99 |
| 营业利润同比增长率(%) | -3.81 | 17.65 | 12.57 | 0.15 |
| 营业收入同比增长率(%) | 157.63 | -30.85 | -25.95 | 126.36 |
| 利润总额同比增长率(%) | -4.70 | 15.07 | 12.10 | -1.05 |
| 归属母公司股东的净利润同比增长率(%) | -4.71 | 15.07 | 12.11 | -1.05 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -3.81 | 17.65 | 12.59 | 0.15 |
| 总资产同比增长率(%) | -2.11 | 13.61 | 0.61 | -3.14 |
| 总负债同比增长率(%) | 3.09 | 1.65 | 3.19 | 3.51 |
| 净资产同比增长率(%) | -3.38 | -1.00 | -3.34 | -3.90 |
| 利润表摘要： | ||||
| 营业总收入(元) | 1,177,677.44 | 291,578.84 | 457,113.68 | 421,658.93 |
| 营业总成本(元) | 51,179,506.51 | 19,681,069.69 | 51,275,243.50 | 23,965,478.46 |
| 营业收入(元) | 1,177,677.44 | 291,578.84 | 457,113.68 | 421,658.93 |
| 营业利润(元) | -50,023,185.79 | -19,389,490.85 | -48,187,729.02 | -23,543,819.53 |
| 利润总额(元) | -49,601,322.88 | -20,007,806.87 | -47,375,174.44 | -23,558,769.06 |
| 净利润(元) | -49,601,322.88 | -20,007,806.87 | -47,375,174.44 | -23,558,769.06 |
| 归属母公司股东的净利润(元) | -49,533,502.80 | -20,007,806.87 | -47,307,354.36 | -23,558,769.06 |
| 非经常性损益(元) | 421,862.91 | -618,316.02 | 812,554.58 | -14,949.53 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -49,955,365.71 | -19,389,490.85 | -48,119,908.94 | -23,543,819.53 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 63,422,628.14 | 73,442,984.76 | 64,232,975.86 | 61,927,908.20 |
| 固定资产(元) | 3,939,347.91 | 4,136,492.68 | 4,285,985.60 | 4,468,908.77 |
| 资产总计(元) | 78,689,439.58 | 89,223,027.09 | 80,388,286.91 | 78,537,073.38 |
| 流动负债(元) | 1,590,544,634.49 | 1,542,178,109.30 | 1,542,642,158.94 | 1,516,998,123.75 |
| 非流动负债(元) | 5,672,259.65 | 5,672,259.65 | 5,672,259.65 | 5,672,259.65 |
| 负债合计(元) | 1,596,216,894.14 | 1,547,850,368.95 | 1,548,314,418.59 | 1,522,670,383.40 |
| 股东权益(元) | -1,517,527,454.56 | -1,458,627,341.86 | -1,467,926,131.68 | -1,444,133,310.02 |
| 归属母公司股东的权益(元) | -1,513,279,136.99 | -1,454,397,322.57 | -1,463,745,634.19 | -1,440,020,632.61 |
| 资本公积(元) | 59,469,633.58 | 59,469,633.58 | 59,469,633.58 | 59,469,633.58 |
| 盈余公积(元) | 12,721,734.03 | 12,721,734.03 | 12,721,734.03 | 12,721,734.03 |
| 未分配利润(元) | -1,699,820,766.60 | -1,640,938,952.18 | -1,650,287,263.80 | -1,626,562,262.22 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 1,090,184.10 | 306,157.79 | 532,206.16 | 442,710.45 |
| 经营活动产生的现金净流量(元) | -50,486.90 | 12,601.49 | 15,826.63 | 1,425.80 |
| 现金及现金等价物净增加(元) | -50,486.90 | 12,601.49 | 15,826.63 | 1,425.80 |
| 期末现金及现金等价物余额(元) | 816.46 | 63,904.85 | 51,303.36 | 36,902.53 |
| 折旧与摊销(元) | - | 375,248.72 | 908,447.85 | 454,593.72 |
| 公告日期 | 2024-04-25 | 2023-08-23 | 2023-04-20 | 2022-08-09 |
| 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) |