| 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) | -0.18 | - | -0.39 | -0.02 |
| 每股收益 - 稀释(元) | -0.18 | - | -0.39 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | -0.18 | - | -0.39 | -0.02 |
| 每股净资产BPS(元) | -7.81 | -7.64 | -7.63 | -7.27 |
| 每股营业收入(元) | 0.21 | 0.11 | 0.02 | 0.01 |
| 关键比率： | ||||
| 总资产净利率 - 平均(%) | -673.60 | -16.39 | -794.94 | -41.04 |
| 总资产报酬率ROA(%) | -595.14 | -5.86 | -710.40 | -40.79 |
| 投入资本回报率ROIC(%) | 2.32 | 0.12 | 4.96 | 0.34 |
| 销售毛利率(%) | 14.48 | 7.99 | -16.61 | 41.64 |
| 销售净利率(%) | -86.19 | -3.75 | -1,712.33 | -189.75 |
| 资产负债率(%) | 39,140.41 | 40,200.58 | 22,946.21 | 14,693.11 |
| 资产周转率(倍) | 7.81 | 4.38 | 0.46 | 0.22 |
| 营业利润同比增长率(%) | 54.33 | 122.65 | -137.84 | -345.31 |
| 营业收入同比增长率(%) | 824.82 | 833.80 | -89.59 | -88.39 |
| 利润总额同比增长率(%) | 55.73 | 112.14 | -244.82 | -339.18 |
| 归属母公司股东的净利润同比增长率(%) | 53.45 | 81.57 | -236.91 | -302.59 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 52.06 | 92.54 | -134.15 | -308.30 |
| 总资产同比增长率(%) | -40.10 | -61.77 | -47.66 | -29.28 |
| 总负债同比增长率(%) | 2.17 | 4.60 | 4.87 | 1.55 |
| 净资产同比增长率(%) | -2.36 | -5.05 | -5.33 | -1.85 |
| 利润表摘要： | ||||
| 营业总收入(元) | 34,300,048.15 | 18,859,063.20 | 3,708,830.79 | 2,019,608.11 |
| 营业总成本(元) | 62,737,160.03 | 17,981,430.50 | 70,481,053.42 | 5,910,632.76 |
| 营业收入(元) | 34,300,048.15 | 18,859,063.20 | 3,708,830.79 | 2,019,608.11 |
| 营业利润(元) | -28,967,989.51 | 877,632.70 | -63,428,356.19 | -3,875,207.44 |
| 利润总额(元) | -28,093,121.89 | 462,214.87 | -63,456,598.98 | -3,808,093.44 |
| 净利润(元) | -29,564,778.08 | -706,293.82 | -63,507,444.81 | -3,832,255.42 |
| 归属母公司股东的净利润(元) | -29,564,778.08 | -706,293.82 | -63,507,444.81 | -3,832,255.42 |
| 非经常性损益(元) | 875,613.85 | -415,417.83 | -10,626.53 | 67,114.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -30,440,391.93 | -290,875.99 | -63,496,818.28 | -3,899,369.42 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 3,075,836.48 | 3,100,442.78 | 5,459,669.50 | 8,055,780.14 |
| 固定资产(元) | 18,641.24 | 19,799.60 | 20,957.96 | 22,682.05 |
| 资产总计(元) | 3,288,337.77 | 3,129,436.21 | 5,489,821.29 | 8,185,648.76 |
| 流动负债(元) | 1,268,015,400.33 | 1,239,262,123.51 | 1,240,916,214.77 | 1,184,008,248.80 |
| 非流动负债(元) | 19,053,618.53 | 18,789,509.53 | 18,789,509.53 | 18,718,113.58 |
| 负债合计(元) | 1,287,069,018.86 | 1,258,051,633.04 | 1,259,705,724.30 | 1,202,726,362.38 |
| 股东权益(元) | -1,283,780,681.09 | -1,254,922,196.83 | -1,254,215,903.01 | -1,194,540,713.62 |
| 归属母公司股东的权益(元) | -1,283,780,681.09 | -1,254,922,196.83 | -1,254,215,903.01 | -1,194,540,713.62 |
| 资本公积(元) | 96,890,169.44 | 96,890,169.44 | 96,890,169.44 | 96,890,169.44 |
| 盈余公积(元) | 1,139,637.46 | 1,139,637.46 | 1,139,637.46 | 1,139,637.46 |
| 未分配利润(元) | -1,546,119,089.99 | -1,517,260,605.73 | -1,516,554,311.91 | -1,456,879,122.52 |
| 现金流量表摘要： | ||||
| 经营活动产生的现金净流量(元) | -24,286.67 | -1,217.84 | 11,437.09 | -15.34 |
| 现金及现金等价物净增加(元) | -33,428.91 | -1,217.84 | 20,356.26 | -15.34 |
| 期末现金及现金等价物余额(元) | 3,067,493.10 | 3,099,704.17 | 3,100,922.01 | 3,080,550.41 |
| 折旧与摊销(元) | 50,282.55 | 1,158.36 | 62,579.25 | - |
| 公告日期 | 2024-04-26 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
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