| 2023年中报 | 2023年一季报 | 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) | -0.19 | -0.02 | -2.03 | -0.05 | -0.02 | -0.03 |
| 每股收益 - 稀释(元) | -0.19 | -0.02 | -2.03 | -0.05 | -0.02 | -0.03 |
| 每股收益 - 期末股本摊薄(元) | -0.19 | -0.02 | -2.03 | -0.05 | -0.02 | -0.03 |
| 每股净资产BPS(元) | -1.57 | -1.40 | -1.38 | -0.17 | 0.62 | -5.40 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | - | - | 0.04 |
| 每股营业收入(元) | - | - | - | - | - | 0.19 |
| 关键比率： | ||||||
| 净资产收益率 - 摊薄(%) | - | - | - | - | -3.72 | - |
| 净资产收益率 - 扣除(%) | - | - | - | - | -3.13 | - |
| 总资产净利率 - 平均(%) | -10.39 | -0.84 | -46.93 | -1.11 | -0.47 | -0.36 |
| 总资产报酬率ROA(%) | -8.75 | -0.10 | -45.53 | -0.29 | -0.19 | 0.50 |
| 投入资本回报率ROIC(%) | 14.39 | 0.18 | 134.73 | 1.66 | 2.14 | -1.80 |
| 销售毛利率(%) | - | - | - | - | - | 40.65 |
| 销售净利率(%) | -13,597.30 | -2,274.77 | -72,786.28 | -2,609.48 | -1,800.78 | -12.97 |
| 资产负债率(%) | 181.33 | 166.43 | 166.16 | 101.11 | 80.20 | 182.00 |
| 资产周转率(倍) | - | - | - | - | - | 0.03 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | - | - | - | - | 86.27 |
| 营业利润同比增长率(%) | -782.20 | 36.13 | -42.84 | 79.51 | 86.85 | 69.20 |
| 营业收入同比增长率(%) | - | - | -99.55 | -99.54 | -99.53 | 29.60 |
| 利润总额同比增长率(%) | -655.08 | 36.15 | 62.11 | 77.96 | 84.60 | 69.01 |
| 归属母公司股东的净利润同比增长率(%) | -711.83 | 48.55 | 59.60 | 76.97 | 83.84 | 55.74 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -862.22 | -194.88 | -45.14 | 78.40 | 86.22 | 55.21 |
| 总资产同比增长率(%) | -53.90 | -72.37 | -72.16 | -61.13 | -54.33 | -16.98 |
| 总负债同比增长率(%) | 4.24 | -74.73 | -74.73 | -63.03 | -63.48 | 52.03 |
| 净资产同比增长率(%) | -353.04 | 74.12 | 74.30 | 70.27 | 735.26 | -17,943.44 |
| 利润表摘要： | ||||||
| 营业总收入(元) | 1,904,762.00 | 952,381.00 | 3,809,524.00 | 2,857,143.00 | 1,904,762.00 | 261,574,599.07 |
| 营业总成本(元) | 52,007,924.76 | 22,310,744.00 | 582,898,930.86 | 72,435,144.38 | 31,233,366.13 | 295,590,761.35 |
| 营业收入(元) | 1,904,762.00 | 952,381.00 | 3,809,524.00 | 2,857,143.00 | 1,904,762.00 | 261,574,599.07 |
| 营业利润(元) | -258,408,617.80 | -21,664,466.81 | -2,767,306,891.21 | -69,546,602.97 | -29,291,481.69 | -33,920,914.65 |
| 利润总额(元) | -258,996,263.60 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 | -34,300,652.23 | -33,930,085.19 |
| 净利润(元) | -258,996,263.60 | -21,664,466.81 | -2,772,810,685.27 | -74,556,465.51 | -34,300,652.23 | -33,929,821.09 |
| 归属母公司股东的净利润(元) | -255,943,691.34 | -21,159,982.57 | -2,769,266,441.24 | -71,499,413.41 | -31,526,574.12 | -41,126,422.61 |
| 非经常性损益(元) | -310,309.04 | - | -3,011,395.88 | -4,986,476.61 | -4,985,784.61 | 44,764.42 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -255,379,902.17 | -21,159,982.57 | -2,766,255,045.36 | -66,512,936.80 | -26,540,789.51 | -41,171,187.03 |
| 资产负债表摘要： | ||||||
| 流动资产(元) | 245,193,656.31 | 452,305,960.48 | 452,274,844.21 | 2,102,335,166.07 | 2,594,133,094.89 | 813,974,708.55 |
| 固定资产(元) | 424,936.92 | 454,926.99 | 485,009.28 | 519,199.81 | 552,997.89 | 250,835,328.09 |
| 长期股权投资(元) | - | - | - | - | 563,298,025.00 | 46,800,165.56 |
| 资产总计(元) | 2,411,871,596.94 | 2,595,245,203.72 | 2,573,132,279.17 | 4,198,860,952.60 | 5,231,594,422.69 | 9,392,434,457.63 |
| 流动负债(元) | 1,310,438,656.57 | 1,281,636,206.37 | 1,257,642,129.29 | 1,247,235,937.95 | 1,216,167,562.58 | 6,051,039,935.88 |
| 非流动负债(元) | 3,062,900,112.51 | 3,037,744,372.70 | 3,017,961,058.42 | 2,998,256,777.79 | 2,979,387,808.12 | 11,043,317,020.04 |
| 负债合计(元) | 4,373,338,769.08 | 4,319,380,579.07 | 4,275,603,187.71 | 4,245,492,715.74 | 4,195,555,370.70 | 17,094,356,955.92 |
| 股东权益(元) | -1,961,467,172.14 | -1,724,135,375.35 | -1,702,470,908.54 | -46,631,763.14 | 1,036,039,051.99 | -7,701,922,498.29 |
| 归属母公司股东的权益(元) | -2,145,719,317.86 | -1,910,935,609.09 | -1,889,775,626.52 | -234,423,673.06 | 847,964,168.08 | -7,382,543,180.76 |
| 资本公积(元) | 3,916,349,691.86 | 3,916,349,691.86 | 3,916,349,691.86 | 3,916,349,691.86 | 3,916,349,691.86 | 2,808,011,922.29 |
| 盈余公积(元) | 48,936,276.09 | 48,936,276.09 | 48,936,276.09 | 48,936,276.09 | 48,936,276.09 | 47,934,026.44 |
| 未分配利润(元) | -7,477,659,664.81 | -7,242,875,956.04 | -7,221,715,973.47 | -5,566,363,947.52 | -4,483,976,106.38 | -10,617,334,752.46 |
| 现金流量表摘要： | ||||||
| 销售商品提供劳务收到的现金(元) | - | - | - | - | - | 225,649,972.88 |
| 经营活动产生的现金净流量(元) | -1,445,614.76 | 184,284.69 | -3,337,385.67 | -3,199,553.31 | 3,499,954.15 | 56,172,458.99 |
| 购建固定无形长期资产支付的现金(元) | 3,867,243.99 | 33,349.73 | 14,293,854.35 | 11,807,929.72 | 11,220,332.16 | 26,744,714.70 |
| 投资活动产生的现金净流量(元) | -3,867,243.99 | -33,349.73 | -134,638,571.63 | -11,807,929.72 | -11,220,332.16 | -38,164,754.58 |
| 筹资活动产生的现金净流量(元) | 6,394,410.96 | - | 14,976,569.86 | 14,976,569.86 | 5,852,000.00 | -5,200,510.64 |
| 现金及现金等价物净增加(元) | 1,081,552.21 | 150,934.96 | -122,999,387.44 | -30,913.17 | -1,868,377.75 | 16,161,419.53 |
| 期末现金及现金等价物余额(元) | 1,115,655.93 | 185,038.68 | 34,103.72 | 2,657,860.71 | 820,395.87 | 139,194,910.69 |
| 折旧与摊销(元) | 64,197.42 | - | 182,650.23 | - | 97,951.21 | - |
| 公告日期 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
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