| 2024年中报 | 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) | -0.04 | -0.13 | -0.07 | -1.20 | -0.06 |
| 每股收益 - 稀释(元) | -0.04 | -0.13 | -0.07 | -1.20 | -0.06 |
| 每股收益 - 期末股本摊薄(元) | -0.04 | -0.13 | -0.07 | -1.20 | -0.06 |
| 每股净资产BPS(元) | -9.67 | -9.63 | -9.57 | -9.50 | -8.36 |
| 每股经营活动产生的现金流量净额(元) | - | -0.01 | -0.03 | 0.06 | 0.04 |
| 每股营业收入(元) | 0.08 | 0.17 | 0.07 | 0.16 | 0.08 |
| 关键比率： | |||||
| 总资产净利率 - 平均(%) | -4.14 | -13.86 | -7.52 | -93.25 | -4.09 |
| 总资产报酬率ROA(%) | -4.15 | -13.87 | -7.54 | -93.27 | -4.09 |
| 投入资本回报率ROIC(%) | 0.72 | 2.64 | 1.48 | 28.55 | 1.79 |
| 销售毛利率(%) | 40.83 | 39.57 | 39.89 | 31.33 | 28.06 |
| 销售净利率(%) | -44.05 | -77.72 | -98.17 | -739.92 | -75.20 |
| 资产负债率(%) | 1,232.34 | 1,178.46 | 1,114.07 | 1,051.62 | 649.67 |
| 资产周转率(倍) | 0.09 | 0.18 | 0.08 | 0.13 | 0.05 |
| 销售商品提供劳务收到的现金/营业收入(%) | 109.51 | 107.23 | 111.04 | 131.83 | 152.48 |
| 营业利润同比增长率(%) | 51.14 | 37.89 | -14.76 | 45.16 | 80.77 |
| 营业收入同比增长率(%) | 10.30 | 3.62 | -11.81 | 22.34 | 90.18 |
| 利润总额同比增长率(%) | 50.50 | 89.12 | -15.13 | -126.19 | 70.18 |
| 归属母公司股东的净利润同比增长率(%) | 50.50 | 89.12 | -15.25 | -126.33 | 69.21 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 48.74 | 38.69 | -20.43 | 45.12 | 78.75 |
| 总资产同比增长率(%) | -9.56 | -10.54 | -37.92 | -36.96 | -3.24 |
| 总负债同比增长率(%) | 0.04 | 0.25 | 6.45 | 6.27 | -0.78 |
| 净资产同比增长率(%) | -0.98 | -1.38 | -14.52 | -14.51 | 0.36 |
| 利润表摘要： | |||||
| 营业总收入(元) | 49,223,898.06 | 101,069,088.54 | 44,626,672.90 | 97,542,518.34 | 50,602,367.25 |
| 营业总成本(元) | 70,870,158.25 | 163,883,923.09 | 80,965,979.92 | 165,025,028.99 | 83,194,995.67 |
| 营业收入(元) | 49,223,898.06 | 101,069,088.54 | 44,626,672.90 | 97,542,518.34 | 50,602,367.25 |
| 营业利润(元) | -21,322,795.82 | -82,142,285.68 | -43,644,450.39 | -132,251,914.60 | -38,031,548.75 |
| 利润总额(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,733,878.39 | -38,053,682.38 |
| 净利润(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,733,878.39 | -38,053,682.38 |
| 归属母公司股东的净利润(元) | -21,684,860.16 | -78,553,436.01 | -43,809,679.92 | -721,769,413.84 | -38,014,084.93 |
| 非经常性损益(元) | 1,773,319.39 | 9,080,179.94 | 1,952,583.98 | -578,834,718.33 | -16,600.22 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -23,458,179.55 | -87,633,615.95 | -45,762,263.90 | -142,934,695.51 | -37,997,484.71 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 113,590,036.55 | 117,356,392.86 | 128,399,741.15 | 140,348,357.73 | 212,550,859.13 |
| 固定资产(元) | 290,193,469.61 | 308,609,094.70 | 326,518,541.28 | 345,493,909.68 | 448,633,732.64 |
| 长期股权投资(元) | - | - | - | - | 61,570.23 |
| 资产总计(元) | 511,833,974.78 | 535,396,450.35 | 565,966,804.92 | 598,503,727.72 | 911,703,799.92 |
| 流动负债(元) | 6,221,224,826.02 | 6,220,375,951.24 | 6,213,526,482.99 | 6,199,515,611.53 | 5,720,756,076.29 |
| 非流动负债(元) | 86,327,266.20 | 89,053,756.39 | 91,729,823.12 | 94,467,937.46 | 202,345,166.50 |
| 负债合计(元) | 6,307,552,092.22 | 6,309,429,707.63 | 6,305,256,306.11 | 6,293,983,548.99 | 5,923,101,242.79 |
| 股东权益(元) | -5,795,718,117.44 | -5,774,033,257.28 | -5,739,289,501.19 | -5,695,479,821.27 | -5,011,397,442.87 |
| 归属母公司股东的权益(元) | -5,795,718,117.44 | -5,774,033,257.28 | -5,739,289,501.19 | -5,695,479,821.27 | -5,011,724,492.36 |
| 资本公积(元) | 1,841,180,496.73 | 1,841,180,496.73 | 1,841,180,496.73 | 1,841,180,496.73 | 1,834,940,937.59 |
| 盈余公积(元) | 72,555,048.21 | 72,555,048.21 | 72,555,048.21 | 72,555,048.21 | 72,555,048.21 |
| 未分配利润(元) | -8,327,796,830.64 | -8,306,111,970.48 | -8,271,368,214.39 | -8,227,558,534.47 | -7,537,563,646.42 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 53,903,080.38 | 108,378,189.02 | 49,552,015.45 | 128,595,121.18 | 77,156,440.65 |
| 经营活动产生的现金净流量(元) | 2,366,140.09 | -7,309,419.05 | -18,457,377.65 | 33,146,325.58 | 24,962,646.81 |
| 购建固定无形长期资产支付的现金(元) | 51,710.00 | 525,666.68 | 510,195.00 | - | 4,500.00 |
| 投资活动产生的现金净流量(元) | -51,710.00 | -425,666.68 | -410,195.00 | 2,872,688.43 | 55,671.51 |
| 筹资活动产生的现金净流量(元) | 3,910,000.00 | - | - | - | -4,750.00 |
| 现金及现金等价物净增加(元) | 6,434,849.43 | -7,579,440.21 | -18,838,411.03 | 36,015,254.32 | 25,030,653.00 |
| 期末现金及现金等价物余额(元) | 41,146,362.10 | 34,711,512.67 | 23,452,541.85 | 42,290,952.88 | 31,306,351.56 |
| 折旧与摊销(元) | 20,143,526.88 | 42,366,232.77 | 21,357,839.47 | -7,810,641.96 | 76,947,274.39 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-28 | 2022-08-24 |
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