| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | - | - | - | -1.14 | - | - | - |
| 每股收益 - 稀释(元) | - | - | - | -1.14 | - | - | - |
| 每股收益 - 期末股本摊薄(元) | - | - | - | -1.14 | - | - | - |
| 每股净资产BPS(元) | -4.86 | -4.86 | -4.86 | -4.86 | -3.72 | -3.72 | -3.72 |
| 关键比率： | |||||||
| 总资产净利率 - 平均(%) | -0.51 | -0.32 | -0.17 | -224.23 | -0.76 | -0.35 | -0.22 |
| 总资产报酬率ROA(%) | -0.51 | -0.32 | -0.17 | -7.16 | -0.80 | -0.35 | -0.22 |
| 投入资本回报率ROIC(%) | 0.08 | 0.05 | 0.03 | 1.41 | 0.21 | 0.09 | 0.06 |
| 销售毛利率(%) | 19.24 | 22.43 | -35.33 | 4.91 | 60.61 | 54.57 | 73.41 |
| 销售净利率(%) | -17,710.24 | -10,878.77 | -11,703.34 | -728,725.10 | -2,859.23 | -1,734.17 | -2,344.62 |
| 资产负债率(%) | 1,101.84 | 1,100.59 | 1,100.02 | 1,097.95 | 809.67 | 809.27 | 802.41 |
| 营业利润同比增长率(%) | 40.68 | 24.28 | 38.95 | -30.59 | 51.70 | 57.83 | 36.75 |
| 营业收入同比增长率(%) | -90.00 | -86.75 | -85.88 | 122.72 | 274.36 | 182.72 | -81.48 |
| 利润总额同比增长率(%) | 38.04 | 16.90 | 29.53 | -29.86 | 53.77 | 61.59 | 45.20 |
| 归属母公司股东的净利润同比增长率(%) | 38.04 | 16.90 | 29.53 | -28.56 | 53.77 | 61.59 | 45.20 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 24.28 | 38.95 | -0.75 | 51.70 | 57.83 | 36.75 |
| 总资产同比增长率(%) | -7.43 | -7.33 | -8.17 | -8.57 | -23.28 | -23.88 | -22.91 |
| 总负债同比增长率(%) | 25.97 | 26.03 | 25.89 | 25.83 | 20.61 | 20.50 | 20.79 |
| 净资产同比增长率(%) | -30.68 | -30.73 | -30.74 | -30.76 | -31.18 | -31.29 | -31.39 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 24,000.00 | 24,000.00 | 12,000.00 | 266,311.00 | 239,911.00 | 181,185.00 | 84,995.00 |
| 营业总成本(元) | 4,275,143.19 | 2,635,590.33 | 1,416,400.88 | 1,888,708,049.92 | 7,406,677.53 | 3,630,392.44 | 2,385,253.73 |
| 营业收入(元) | 24,000.00 | 24,000.00 | 12,000.00 | 266,311.00 | 239,911.00 | 181,185.00 | 84,995.00 |
| 营业利润(元) | -4,251,143.19 | -2,611,590.33 | -1,404,400.88 | -1,947,065,795.11 | -7,166,766.53 | -3,449,207.44 | -2,300,258.73 |
| 利润总额(元) | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 | -1,940,675,092.55 | -6,859,617.38 | -3,142,058.29 | -1,992,809.58 |
| 净利润(元) | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 | -1,940,675,092.55 | -6,859,617.38 | -3,142,058.29 | -1,992,809.58 |
| 归属母公司股东的净利润(元) | -4,250,457.16 | -2,610,904.30 | -1,404,400.88 | -1,940,663,487.10 | -6,859,617.38 | -3,142,058.29 | -1,992,809.58 |
| 非经常性损益(元) | - | 686.03 | - | 6,913,791.95 | 307,149.15 | 307,149.15 | 307,449.15 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -2,611,590.33 | -1,404,400.88 | -1,947,577,279.05 | -7,166,766.53 | -3,449,207.44 | -2,300,258.73 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 131,082,579.45 | 131,873,081.22 | 132,146,776.24 | 133,228,724.78 | 196,332,456.34 | 196,234,802.66 | 203,252,104.27 |
| 固定资产(元) | 6,700.85 | 6,700.85 | 6,700.85 | 6,700.85 | 6,700.85 | 6,700.85 | 6,700.85 |
| 资产总计(元) | 823,945,907.65 | 824,812,180.99 | 825,161,647.58 | 826,733,527.78 | 890,076,432.64 | 890,054,550.53 | 898,586,480.90 |
| 流动负债(元) | 9,043,439,539.63 | 9,042,666,260.11 | 9,041,809,223.28 | 9,041,976,702.60 | 7,171,542,318.85 | 7,167,802,877.65 | 7,175,185,559.31 |
| 非流动负债(元) | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 |
| 负债合计(元) | 9,078,594,328.69 | 9,077,821,049.17 | 9,076,964,012.34 | 9,077,131,491.66 | 7,206,697,107.91 | 7,202,957,666.71 | 7,210,340,348.37 |
| 股东权益(元) | -8,254,648,421.04 | -8,253,008,868.18 | -8,251,802,364.76 | -8,250,397,963.88 | -6,316,620,675.27 | -6,312,903,116.18 | -6,311,753,867.47 |
| 归属母公司股东的权益(元) | -8,254,643,102.79 | -8,253,003,549.93 | -8,251,797,046.51 | -8,250,392,645.63 | -6,316,626,962.47 | -6,312,909,403.38 | -6,311,760,154.67 |
| 资本公积(元) | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 |
| 盈余公积(元) | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 |
| 未分配利润(元) | -11,217,334,414.57 | -11,215,694,861.71 | -11,214,488,358.29 | -11,213,083,957.41 | -9,279,280,087.69 | -9,275,562,528.60 | -9,274,413,279.89 |
| 现金流量表摘要： | |||||||
| 经营活动产生的现金净流量(元) | -324,516.63 | -155,668.77 | -113,681.55 | -4,267,192.08 | -6,655,013.51 | -6,593,730.93 | -2,737,495.25 |
| 筹资活动产生的现金净流量(元) | - | - | - | -2,087,083.40 | - | - | - |
| 现金及现金等价物净增加(元) | -324,516.63 | -155,668.77 | -113,681.55 | -6,354,275.48 | -6,655,013.51 | -6,593,730.93 | -2,737,495.25 |
| 期末现金及现金等价物余额(元) | 303,168.14 | 472,016.00 | 514,003.22 | 627,684.77 | 326,946.74 | 388,229.32 | 4,244,465.00 |
| 折旧与摊销(元) | - | 151,543.14 | - | 252,571.90 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-07-30 | 2024-07-30 | 2023-11-30 | 2023-09-27 | 2023-09-27 |
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