| 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： | |||||
| 每股净资产BPS(元) | -1.29 | -1.29 | -1.29 | -1.29 | -1.29 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 0.04 | - | - | - | 0.01 |
| 总资产净利率 - 平均(%) | -16.74 | -70.43 | -24.78 | -11.45 | -1.80 |
| 总资产报酬率ROA(%) | -16.74 | -70.43 | -24.73 | -11.40 | -1.76 |
| 投入资本回报率ROIC(%) | 0.04 | 0.16 | 0.06 | 0.03 | - |
| 资产负债率(%) | 45,069.11 | 45,052.52 | 37,586.96 | 37,484.74 | 37,467.29 |
| 营业利润同比增长率(%) | -27.80 | -99.34 | -1,272.33 | 27.88 | 85.58 |
| 利润总额同比增长率(%) | -27.82 | -99.35 | -1,272.47 | 27.88 | 85.58 |
| 归属母公司股东的净利润同比增长率(%) | -27.82 | -99.35 | -1,272.47 | 27.88 | 85.58 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -27.80 | -99.08 | -40.00 | 27.88 | 85.58 |
| 总资产同比增长率(%) | -16.72 | -8.03 | 5.82 | 2.89 | 6.14 |
| 总负债同比增长率(%) | 0.13 | 0.14 | 0.11 | 0.08 | 0.07 |
| 净资产同比增长率(%) | -0.17 | -0.16 | -0.10 | -0.07 | -0.05 |
| 利润表摘要： | |||||
| 营业总成本(元) | 168,820.81 | 627,399.68 | 285,549.60 | 132,095.30 | 20,792.89 |
| 营业利润(元) | -168,820.81 | -741,155.51 | -285,549.60 | -132,095.30 | -20,792.89 |
| 利润总额(元) | -168,850.97 | -741,183.06 | -285,577.15 | -132,095.85 | -20,792.89 |
| 净利润(元) | -168,850.97 | -741,183.06 | -285,577.15 | -132,095.85 | -20,792.89 |
| 归属母公司股东的净利润(元) | -168,850.97 | -741,183.06 | -285,577.15 | -132,095.85 | -20,792.89 |
| 非经常性损益(元) | -30.16 | -27.55 | -27.55 | 0.55 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -168,820.81 | -741,183.06 | -285,549.60 | -132,095.30 | -20,792.89 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,007,059.71 | 1,006,392.51 | 1,205,669.19 | 1,208,229.85 | 1,208,165.61 |
| 固定资产(元) | 1,345.33 | 2,009.17 | 2,341.09 | 2,673.01 | 3,004.93 |
| 资产总计(元) | 1,008,405.04 | 1,008,401.68 | 1,208,010.28 | 1,210,902.86 | 1,211,170.54 |
| 流动负债(元) | 454,479,216.13 | 454,310,361.80 | 454,054,364.49 | 453,903,775.77 | 453,792,740.49 |
| 负债合计(元) | 454,479,216.13 | 454,310,361.80 | 454,054,364.49 | 453,903,775.77 | 453,792,740.49 |
| 股东权益(元) | -453,470,811.09 | -453,301,960.12 | -452,846,354.21 | -452,692,872.91 | -452,581,569.95 |
| 归属母公司股东的权益(元) | -453,470,811.09 | -453,301,960.12 | -452,846,354.21 | -452,692,872.91 | -452,581,569.95 |
| 资本公积(元) | 146,046,676.32 | 146,046,676.32 | 146,046,676.32 | 146,046,676.32 | 146,046,676.32 |
| 盈余公积(元) | 29,519,839.10 | 29,519,839.10 | 29,519,839.10 | 29,519,839.10 | 29,519,839.10 |
| 未分配利润(元) | -981,107,119.51 | -980,938,248.54 | -980,482,642.63 | -980,329,161.33 | -980,217,858.37 |
| 现金流量表摘要： | |||||
| 经营活动产生的现金净流量(元) | 667.20 | -1,213.08 | -1,570.39 | 990.27 | 926.03 |
| 现金及现金等价物净增加(元) | 667.20 | -1,213.08 | -1,570.39 | 990.27 | 926.03 |
| 期末现金及现金等价物余额(元) | 62,004.95 | 60,370.94 | 60,013.63 | 62,574.29 | 62,510.05 |
| 折旧与摊销(元) | 663.84 | 1,327.68 | - | 663.84 | - |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
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