| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 每股指标： | ||||||
| 每股经营活动产生的现金流量净额(元) | -0.01 | - | -0.01 | - | -0.01 | -0.01 |
| 关键比率： | ||||||
| 总资产净利率 - 平均(%) | -0.14 | 0.16 | -0.13 | -0.29 | -0.24 | -0.11 |
| 总资产报酬率ROA(%) | -0.17 | 0.09 | -0.17 | -0.33 | -0.26 | -0.12 |
| 投入资本回报率ROIC(%) | 6.15 | -3.24 | 5.08 | 11.80 | 9.20 | 4.40 |
| 资产负债率(%) | 102.93 | 102.78 | 103.08 | 102.95 | 102.90 | 102.77 |
| 营业利润同比增长率(%) | -8.16 | 153.90 | 37.65 | -7,594.52 | 36.78 | -15.67 |
| 利润总额同比增长率(%) | -8.16 | 153.90 | 37.65 | -7,594.52 | 36.78 | -15.67 |
| 归属母公司股东的净利润同比增长率(%) | -10.07 | 154.83 | 45.45 | -1,483.94 | 35.50 | -15.67 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -10.07 | 154.83 | 45.45 | -1,483.94 | 35.50 | -15.67 |
| 总资产同比增长率(%) | 0.44 | 0.38 | -0.20 | -0.22 | 0.14 | -0.02 |
| 总负债同比增长率(%) | 0.29 | 0.22 | -0.02 | 0.07 | 0.02 | 0.01 |
| 净资产同比增长率(%) | 4.67 | 5.32 | -6.11 | -10.74 | 3.77 | -1.20 |
| 利润表摘要： | ||||||
| 营业总成本(元) | 527,176.35 | 906,855.46 | 548,792.01 | 1,296,163.95 | 764,840.81 | 368,885.21 |
| 营业利润(元) | -91,103.47 | 88,068.27 | -84,233.75 | -163,400.87 | -135,105.22 | -61,294.16 |
| 利润总额(元) | -91,103.47 | 88,068.27 | -84,233.75 | -163,400.87 | -135,105.22 | -61,294.16 |
| 净利润(元) | -81,123.43 | 88,620.58 | -73,701.40 | -161,637.65 | -135,105.22 | -61,294.16 |
| 归属母公司股东的净利润(元) | -81,123.43 | 88,620.58 | -73,701.40 | -161,637.65 | -135,105.22 | -61,294.16 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -81,123.43 | 88,620.58 | -73,701.40 | -161,637.65 | -135,105.22 | -61,294.16 |
| 资产负债表摘要： | ||||||
| 流动资产(元) | 56,511,011.61 | 56,602,115.08 | 56,428,954.00 | 56,553,618.52 | 56,541,483.40 | 56,615,294.46 |
| 资产总计(元) | 56,677,858.17 | 56,768,961.64 | 56,428,954.00 | 56,553,618.52 | 56,541,483.40 | 56,615,294.46 |
| 流动负债(元) | 58,227,489.01 | 58,227,489.01 | 58,168,730.10 | 58,209,160.87 | 58,168,730.10 | 58,168,730.10 |
| 非流动负债(元) | 108,946.71 | 118,926.75 | - | 10,532.35 | 12,295.57 | 12,295.57 |
| 负债合计(元) | 58,336,435.72 | 58,346,415.76 | 58,168,730.10 | 58,219,693.22 | 58,181,025.67 | 58,181,025.67 |
| 股东权益(元) | -1,658,577.55 | -1,577,454.12 | -1,739,776.10 | -1,666,074.70 | -1,639,542.27 | -1,565,731.21 |
| 归属母公司股东的权益(元) | -1,658,577.55 | -1,577,454.12 | -1,739,776.10 | -1,666,074.70 | -1,639,542.27 | -1,565,731.21 |
| 资本公积(元) | 349,284,136.90 | 349,284,136.90 | 349,284,136.90 | 349,284,136.90 | 349,284,136.90 | 349,284,136.90 |
| 盈余公积(元) | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 |
| 未分配利润(元) | -741,669,309.99 | -741,588,186.56 | -741,750,508.54 | -741,676,807.14 | -741,650,274.71 | -741,576,463.65 |
| 现金流量表摘要： | ||||||
| 经营活动产生的现金净流量(元) | -4,677,176.35 | -921,507.23 | -3,439,222.78 | -1,245,843.58 | -3,611,166.96 | -3,205,406.53 |
| 投资活动产生的现金净流量(元) | 475,993.02 | 997,132.97 | 506,687.64 | 1,139,815.99 | 629,735.59 | 307,591.05 |
| 筹资活动产生的现金净流量(元) | - | -16,170.00 | - | - | - | - |
| 现金及现金等价物净增加(元) | -4,201,183.33 | 59,455.74 | -2,932,535.14 | -106,027.59 | -2,981,431.37 | -2,897,815.48 |
| 期末现金及现金等价物余额(元) | 7,306,901.61 | 11,508,084.94 | 8,516,094.06 | 11,448,629.20 | 8,573,225.42 | 8,656,841.31 |
| 折旧与摊销(元) | - | 15,167.87 | - | - | - | - |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-30 | 2022-06-29 |
| 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) | 下载财报(PDF) |