| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 每股指标： | |||
| 每股收益 - 基本(元) | -0.01 | 2.41 | -0.22 |
| 每股收益 - 稀释(元) | -0.01 | 2.41 | -0.22 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | 2.41 | -0.22 |
| 每股净资产BPS(元) | 0.51 | 0.52 | -8.29 |
| 每股经营活动产生的现金流量净额(元) | 0.01 | 0.03 | 0.09 |
| 每股营业收入(元) | 0.04 | 0.08 | 0.12 |
| 关键比率： | |||
| 净资产收益率 - 摊薄(%) | -1.06 | 465.29 | - |
| 净资产收益率 - 平均(%) | -1.05 | - | - |
| 净资产收益率 - 扣除(%) | -1.06 | -42.57 | - |
| 总资产净利率 - 平均(%) | -0.73 | 301.96 | -7.03 |
| 总资产报酬率ROA(%) | -0.57 | 300.02 | -7.06 |
| 投入资本回报率ROIC(%) | -0.77 | -348.53 | 3.17 |
| 销售毛利率(%) | 23.14 | 16.92 | 17.95 |
| 销售净利率(%) | -12.48 | 2,875.94 | -194.56 |
| 资产负债率(%) | 28.19 | 29.10 | 359.44 |
| 资产周转率(倍) | 0.06 | 0.10 | 0.04 |
| 销售商品提供劳务收到的现金/营业收入(%) | 171.00 | 122.91 | 288.09 |
| 营业利润同比增长率(%) | 89.42 | 2,331.12 | 12.64 |
| 营业收入同比增长率(%) | 35.56 | 20.41 | -10.21 |
| 利润总额同比增长率(%) | 91.34 | 821.98 | 35.01 |
| 归属母公司股东的净利润同比增长率(%) | 90.99 | 847.07 | 31.39 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 91.39 | -121.62 | -17.91 |
| 总资产同比增长率(%) | -18.01 | -15.07 | -2.87 |
| 总负债同比增长率(%) | -93.57 | -93.05 | 9.62 |
| 净资产同比增长率(%) | 122.97 | 123.85 | -15.24 |
| 利润表摘要： | |||
| 营业总收入(元) | 163,573,781.56 | 322,028,336.75 | 120,661,431.97 |
| 营业总成本(元) | 184,730,695.69 | 345,000,255.01 | 148,394,145.08 |
| 营业收入(元) | 163,573,781.56 | 322,028,336.75 | 120,661,431.97 |
| 营业利润(元) | -20,080,127.68 | 9,779,505,865.27 | -189,879,480.15 |
| 利润总额(元) | -20,321,699.20 | 9,261,439,366.95 | -234,714,084.12 |
| 净利润(元) | -20,410,019.90 | 9,261,354,288.78 | -234,764,195.14 |
| 归属母公司股东的净利润(元) | -20,838,489.27 | 9,264,924,879.22 | -231,352,839.78 |
| 非经常性损益(元) | 67,239.39 | 10,112,661,869.45 | 11,397,244.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -20,905,728.66 | -847,736,990.23 | -242,750,083.78 |
| 资产负债表摘要： | |||
| 流动资产(元) | 433,228,412.57 | 453,301,246.73 | 456,861,998.14 |
| 固定资产(元) | 1,916,595,379.74 | 1,954,249,274.58 | 2,514,948,644.79 |
| 资产总计(元) | 2,753,071,059.63 | 2,817,234,771.47 | 3,357,618,236.87 |
| 流动负债(元) | 632,722,757.79 | 670,791,676.27 | 5,548,777,445.83 |
| 非流动负债(元) | 143,360,580.09 | 149,045,353.55 | 6,519,953,437.63 |
| 负债合计(元) | 776,083,337.88 | 819,837,029.82 | 12,068,730,883.46 |
| 股东权益(元) | 1,976,987,721.75 | 1,997,397,741.65 | -8,711,112,646.59 |
| 归属母公司股东的权益(元) | 1,970,394,873.13 | 1,991,233,362.40 | -8,578,638,469.00 |
| 资本公积(元) | 1,047,750,418.21 | 1,047,750,418.21 | 2,784,497,157.81 |
| 盈余公积(元) | 92,510,735.45 | 92,510,735.45 | 92,510,735.45 |
| 未分配利润(元) | -3,014,942,350.53 | -2,994,103,861.26 | -12,490,381,580.26 |
| 现金流量表摘要： | |||
| 销售商品提供劳务收到的现金(元) | 279,706,049.94 | 395,812,377.53 | 347,616,213.42 |
| 经营活动产生的现金净流量(元) | 55,935,553.39 | 120,801,343.23 | 88,122,351.91 |
| 购建固定无形长期资产支付的现金(元) | 3,408,040.89 | 8,516,515.52 | 8,614,080.92 |
| 投资支付的现金(元) | 30,000,000.00 | - | - |
| 投资活动产生的现金净流量(元) | -33,408,040.89 | -8,499,583.73 | -8,614,080.92 |
| 吸收投资收到的现金(元) | - | 200,000,000.00 | - |
| 筹资活动产生的现金净流量(元) | -9,399,552.32 | -4,573,563.09 | -899,709.46 |
| 现金及现金等价物净增加(元) | 13,127,960.18 | 107,728,196.41 | 78,608,561.53 |
| 期末现金及现金等价物余额(元) | 296,679,995.86 | 283,552,035.68 | 254,432,400.80 |
| 折旧与摊销(元) | 42,879,862.20 | 116,208,762.98 | 60,467,068.48 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 |
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