| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 每股指标： | |||
| 每股收益 - 基本(元) | -0.51 | -2.68 | -1.54 |
| 每股收益 - 稀释(元) | - | -2.68 | - |
| 每股收益 - 期末股本摊薄(元) | -0.51 | -2.68 | -1.54 |
| 每股净资产BPS(元) | -6.12 | -5.61 | -4.49 |
| 关键比率： | |||
| 总资产净利率 - 平均(%) | -10.20 | -45.32 | -24.54 |
| 总资产报酬率ROA(%) | -0.05 | -28.06 | -16.42 |
| 投入资本回报率ROIC(%) | 0.26 | -277.28 | -85.07 |
| 销售毛利率(%) | - | 98.82 | - |
| 销售净利率(%) | - | -277,889.25 | - |
| 资产负债率(%) | 221.86 | 211.65 | 177.53 |
| 营业利润同比增长率(%) | 66.75 | -72.31 | -222.36 |
| 营业收入同比增长率(%) | - | -39.71 | - |
| 利润总额同比增长率(%) | 66.75 | -72.31 | -222.36 |
| 归属母公司股东的净利润同比增长率(%) | 66.75 | -72.32 | -222.36 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 66.75 | -72.32 | -222.36 |
| 总资产同比增长率(%) | -12.91 | -26.09 | -22.01 |
| 总负债同比增长率(%) | 8.83 | 9.31 | 10.70 |
| 净资产同比增长率(%) | -36.76 | -90.96 | -140.10 |
| 利润表摘要： | |||
| 营业总收入(元) | - | 1,301,316.00 | - |
| 营业总成本(元) | 692,155,966.60 | 1,385,997,959.80 | 693,139,154.80 |
| 营业收入(元) | - | 1,301,316.00 | - |
| 营业利润(元) | -692,155,966.60 | -3,616,216,836.33 | -2,081,549,472.97 |
| 利润总额(元) | -692,156,117.86 | -3,616,217,230.65 | -2,081,549,472.97 |
| 净利润(元) | -692,156,117.86 | -3,616,217,230.65 | -2,081,549,472.97 |
| 归属母公司股东的净利润(元) | -692,156,117.86 | -3,616,217,230.65 | -2,081,549,472.97 |
| 非经常性损益(元) | - | -15,666.16 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -692,156,117.86 | -3,616,217,230.65 | -2,081,549,472.91 |
| 资产负债表摘要： | |||
| 流动资产(元) | 5,640,129,539.39 | 5,640,389,515.30 | 6,525,744,487.41 |
| 固定资产(元) | 88,181,329.79 | 88,181,329.79 | 126,761,275.71 |
| 资产总计(元) | 6,782,731,509.58 | 6,782,991,485.49 | 7,788,403,422.63 |
| 流动负债(元) | 13,599,572,819.96 | 12,907,676,678.01 | 12,378,420,857.41 |
| 非流动负债(元) | 1,448,523,354.20 | 1,448,523,354.20 | 1,448,523,354.20 |
| 负债合计(元) | 15,048,096,174.16 | 14,356,200,032.21 | 13,826,944,211.61 |
| 股东权益(元) | -8,265,364,664.58 | -7,573,208,546.72 | -6,038,540,788.98 |
| 归属母公司股东的权益(元) | -8,284,190,248.26 | -7,592,034,130.40 | -6,057,366,372.66 |
| 资本公积(元) | 1,313,049,873.65 | 1,313,049,873.65 | 1,313,049,873.65 |
| 盈余公积(元) | 44,997,224.66 | 44,997,224.66 | 44,997,224.66 |
| 未分配利润(元) | -10,992,237,346.57 | -10,300,081,228.71 | -8,765,413,470.97 |
| 现金流量表摘要： | |||
| 经营活动产生的现金净流量(元) | -166,210.83 | -105,104.84 | - |
| 现金及现金等价物净增加(元) | -166,210.83 | -105,104.84 | - |
| 期末现金及现金等价物余额(元) | 1,804,893.05 | 1,865,999.04 | - |
| 公告日期 | 2023-08-31 | 2023-04-27 | 2022-08-31 |
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