| 2024年中报 | 2023年年报 | 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： | |||||||
| 每股收益 - 基本(元) | -0.01 | -0.01 | -0.03 | -0.07 | -0.08 | -0.04 | - |
| 每股收益 - 稀释(元) | -0.01 | -0.01 | -0.03 | -0.07 | -0.08 | -0.04 | - |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.01 | -0.03 | -0.07 | -0.08 | -0.04 | - |
| 每股净资产BPS(元) | -3.38 | -3.37 | -3.39 | -3.36 | -3.37 | -3.32 | -3.29 |
| 每股经营活动产生的现金流量净额(元) | - | -0.01 | - | - | 0.01 | 0.01 | - |
| 关键比率： | |||||||
| 总资产净利率 - 平均(%) | -1.85 | -3.93 | -10.13 | -22.74 | -26.36 | -12.76 | -1.50 |
| 总资产报酬率ROA(%) | 0.35 | 0.47 | -7.92 | -18.27 | -22.86 | -10.45 | -0.30 |
| 投入资本回报率ROIC(%) | -0.04 | -0.05 | 0.79 | 1.80 | 2.19 | 0.99 | 0.03 |
| 销售毛利率(%) | 71.45 | 64.75 | 52.30 | 55.99 | 56.68 | 58.40 | 58.32 |
| 销售净利率(%) | -5,089.32 | -4,752.10 | -21,434.89 | -19,315.26 | -28,097.23 | -19,199.07 | -11,006.09 |
| 资产负债率(%) | 1,096.73 | 1,111.13 | 1,155.93 | 1,153.10 | 1,211.33 | 1,215.94 | 1,190.85 |
| 销售商品提供劳务收到的现金/营业收入(%) | 11.53 | 151.44 | 84.02 | 63.20 | 94.73 | 130.04 | 234.72 |
| 营业利润同比增长率(%) | 80.81 | 73.50 | 15.89 | 88.60 | 67.64 | 75.63 | 93.71 |
| 营业收入同比增长率(%) | -19.06 | -26.25 | -24.15 | -99.90 | -99.90 | -99.90 | -99.96 |
| 利润总额同比增长率(%) | 80.78 | 81.93 | 15.97 | 88.98 | 74.62 | 79.80 | 94.28 |
| 归属母公司股东的净利润同比增长率(%) | 80.78 | 81.86 | 15.32 | 89.01 | 74.61 | 79.84 | 94.26 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -277.32 | -92.10 | 98.82 | 98.97 | 98.31 | 92.53 |
| 总资产同比增长率(%) | 5.45 | 4.55 | 7.87 | 5.50 | -86.64 | -86.95 | -86.77 |
| 总负债同比增长率(%) | 0.05 | 0.75 | 2.55 | 2.57 | -29.71 | -29.13 | -28.21 |
| 净资产同比增长率(%) | 0.46 | -0.39 | -2.07 | -2.30 | -13.94 | -17.41 | -20.67 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 433,511.02 | 954,651.20 | 535,584.92 | 1,294,507.50 | 1,005,510.02 | 706,127.61 | 145,680.02 |
| 营业总成本(元) | 26,657,126.08 | 52,066,185.01 | 16,017,126.42 | 32,703,673.83 | 11,862,309.33 | 15,650,705.01 | 16,191,808.55 |
| 营业收入(元) | 433,511.02 | 954,651.20 | 535,584.92 | 1,294,507.50 | 1,005,510.02 | 706,127.61 | 145,680.02 |
| 营业利润(元) | -22,031,245.99 | -48,032,185.32 | -114,802,503.40 | -181,252,899.24 | -283,239,939.23 | -136,490,631.29 | -16,032,712.17 |
| 利润总额(元) | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | -251,083,446.64 | -283,566,378.18 | -136,615,821.02 | -16,033,667.22 |
| 净利润(元) | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 | -135,569,905.93 | -16,033,667.22 |
| 归属母公司股东的净利润(元) | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | -250,037,531.55 | -282,520,463.09 | -135,569,905.93 | -16,033,667.22 |
| 非经常性损益(元) | - | 76,058,672.24 | -98,959,398.54 | -217,856,914.23 | -274,686,189.84 | -127,322,980.19 | -1,323.69 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -121,424,680.93 | -15,842,653.09 | -32,180,617.32 | -7,834,273.25 | -8,246,925.74 | -16,032,343.53 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 614,507,280.40 | 617,705,922.11 | 624,656,451.29 | 609,176,928.07 | 620,318,659.74 | 600,405,120.68 | 610,701,598.38 |
| 固定资产(元) | 35,579,176.77 | 36,824,205.67 | 38,383,445.11 | 40,092,299.44 | 41,090,631.57 | 42,103,910.52 | 43,240,578.90 |
| 长期股权投资(元) | - | - | - | 4,082,845.81 | 4,080,330.47 | 4,077,320.05 | 4,074,280.67 |
| 资产总计(元) | 1,200,025,280.45 | 1,180,641,332.36 | 1,137,960,168.96 | 1,129,215,624.76 | 1,073,327,984.09 | 1,054,929,381.90 | 1,066,881,442.47 |
| 流动负债(元) | 6,827,450,947.54 | 6,801,604,382.83 | 6,782,956,385.05 | 6,748,902,396.35 | 6,178,223,630.38 | 6,151,099,536.22 | 6,155,942,071.53 |
| 非流动负债(元) | 6,333,573,991.87 | 6,316,864,410.99 | 6,371,085,295.90 | 6,272,116,077.61 | 6,823,343,636.23 | 6,676,178,075.80 | 6,548,980,653.98 |
| 负债合计(元) | 13,161,024,939.41 | 13,118,468,793.82 | 13,154,041,680.95 | 13,021,018,473.96 | 13,001,567,266.61 | 12,827,277,612.02 | 12,704,922,725.51 |
| 股东权益(元) | -11,960,999,658.96 | -11,937,827,461.46 | -12,016,081,511.99 | -11,891,802,849.20 | -11,928,239,282.52 | -11,772,348,230.12 | -11,638,041,283.04 |
| 归属母公司股东的权益(元) | -11,960,999,658.96 | -11,937,827,461.46 | -12,016,081,511.99 | -11,891,802,849.20 | -11,928,239,282.52 | -11,772,348,230.12 | -11,638,041,283.04 |
| 资本公积(元) | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 | 6,819,717,511.99 |
| 盈余公积(元) | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 | 51,329,913.55 |
| 未分配利润(元) | -22,385,719,819.55 | -22,363,657,036.61 | -22,433,093,079.55 | -22,318,291,027.92 | -22,350,773,959.46 | -22,203,823,402.30 | -22,084,287,163.59 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | 50,000.00 | 1,445,679.67 | 450,000.00 | 818,155.03 | 952,471.83 | 918,245.12 | 341,934.46 |
| 经营活动产生的现金净流量(元) | 4,756,509.50 | -18,429,328.52 | -4,190,336.54 | -1,328,712.42 | 37,746,173.92 | 33,207,687.40 | -92,617.95 |
| 投资活动产生的现金净流量(元) | -4,960,243.32 | 61,624,786.56 | 3,984,408.14 | 2,000.00 | -55,841.98 | 2,000.00 | 2,000.00 |
| 筹资活动产生的现金净流量(元) | 136,481.46 | -48,663,066.56 | 75,678.81 | -89,999.51 | -34,349,076.67 | -33,943,891.59 | 54,863.31 |
| 现金及现金等价物净增加(元) | -65,567.32 | -1,216,865.79 | -80,564.08 | -138,874.32 | 4,581,856.28 | 519,652.60 | -41,423.09 |
| 期末现金及现金等价物余额(元) | 2,231,706.19 | 2,297,273.51 | 3,433,575.22 | 3,514,139.30 | 8,234,869.90 | 4,172,666.22 | 3,611,591.53 |
| 折旧与摊销(元) | 1,721,112.73 | 5,086,359.47 | 2,652,133.21 | 6,128,557.32 | - | 3,153,094.65 | - |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-25 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
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