| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 每股指标： | |||
| 每股收益 - 基本(元) | -0.04 | -0.81 | -0.74 |
| 每股收益 - 稀释(元) | -0.04 | -0.81 | -0.74 |
| 每股收益 - 期末股本摊薄(元) | -0.04 | -0.81 | -0.74 |
| 每股净资产BPS(元) | 0.95 | 0.99 | 1.05 |
| 每股经营活动产生的现金流量净额(元) | -0.03 | -0.15 | -0.02 |
| 关键比率： | |||
| 净资产收益率 - 摊薄(%) | -3.87 | -81.43 | -70.47 |
| 净资产收益率 - 加权(%) | -3.80 | -57.88 | -52.12 |
| 净资产收益率 - 平均(%) | -3.80 | -57.87 | -52.12 |
| 净资产收益率 - 扣除(%) | -3.80 | -12.51 | -4.97 |
| 总资产净利率 - 平均(%) | -2.24 | -37.48 | -33.01 |
| 总资产报酬率ROA(%) | -2.54 | -37.57 | -32.92 |
| 投入资本回报率ROIC(%) | -4.27 | -56.32 | -50.45 |
| 销售毛利率(%) | -0.84 | -3.04 | -8.18 |
| 销售净利率(%) | -4,387.55 | -27,262.91 | -34,021.87 |
| 资产负债率(%) | 41.66 | 40.59 | 43.42 |
| 销售商品提供劳务收到的现金/营业收入(%) | 159.68 | 83.79 | 42.13 |
| 营业利润同比增长率(%) | 95.09 | -580.17 | -1,351.74 |
| 营业收入同比增长率(%) | -61.38 | 84.65 | 153.66 |
| 利润总额同比增长率(%) | 95.02 | -538.01 | -1,253.86 |
| 归属母公司股东的净利润同比增长率(%) | 95.03 | -550.78 | -1,285.26 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 30.85 | -3.85 | -5.32 |
| 总资产同比增长率(%) | -12.27 | -36.56 | -30.19 |
| 总负债同比增长率(%) | -15.83 | -18.12 | 1.61 |
| 净资产同比增长率(%) | -9.54 | -44.87 | -43.54 |
| 利润表摘要： | |||
| 营业总收入(元) | 367,643.66 | 1,290,056.56 | 952,015.70 |
| 营业总成本(元) | 16,006,258.95 | 50,498,478.12 | 23,077,441.29 |
| 营业收入(元) | 367,643.66 | 1,290,056.56 | 952,015.70 |
| 营业利润(元) | -15,830,573.71 | -353,444,591.14 | -322,498,420.92 |
| 利润总额(元) | -16,130,556.11 | -351,706,608.78 | -323,893,170.24 |
| 净利润(元) | -16,130,556.11 | -351,706,936.89 | -323,893,498.35 |
| 归属母公司股东的净利润(元) | -16,130,556.11 | -352,405,812.66 | -324,592,374.12 |
| 非经常性损益(元) | -309,115.37 | -298,256,236.91 | -301,713,160.17 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -15,821,440.74 | -54,149,575.75 | -22,879,213.95 |
| 资产负债表摘要： | |||
| 流动资产(元) | 335,515,414.77 | 347,610,316.16 | 429,551,347.58 |
| 固定资产(元) | 6,997,084.56 | 7,585,208.91 | 8,194,483.30 |
| 长期股权投资(元) | 271,555,832.76 | 271,748,189.86 | 273,161,273.15 |
| 资产总计(元) | 714,115,130.22 | 728,523,278.68 | 814,019,433.40 |
| 流动负债(元) | 93,708,972.51 | 90,084,359.09 | 143,355,607.14 |
| 非流动负债(元) | 203,756,898.88 | 205,659,104.65 | 210,070,572.78 |
| 负债合计(元) | 297,465,871.39 | 295,743,463.74 | 353,426,179.92 |
| 股东权益(元) | 416,649,258.83 | 432,779,814.94 | 460,593,253.48 |
| 归属母公司股东的权益(元) | 416,649,258.83 | 432,779,814.94 | 460,593,253.48 |
| 资本公积(元) | 1,670,491,960.05 | 1,670,491,960.05 | 1,670,491,960.05 |
| 盈余公积(元) | 64,430,830.87 | 64,430,830.87 | 64,430,830.87 |
| 未分配利润(元) | -1,755,686,056.09 | -1,739,555,499.98 | -1,711,742,061.44 |
| 现金流量表摘要： | |||
| 销售商品提供劳务收到的现金(元) | 587,040.94 | 1,080,947.61 | 401,071.80 |
| 经营活动产生的现金净流量(元) | -12,152,034.54 | -63,813,712.71 | -7,536,099.28 |
| 购建固定无形长期资产支付的现金(元) | 4,500.00 | 9,399.00 | 9,399.00 |
| 投资活动产生的现金净流量(元) | 5,938.71 | 415,823,020.91 | 39,488,732.21 |
| 筹资活动产生的现金净流量(元) | -629,930.00 | -23,572,590.48 | -683,335.00 |
| 现金及现金等价物净增加(元) | -12,776,025.83 | 328,436,717.72 | 31,269,297.93 |
| 期末现金及现金等价物余额(元) | 325,781,845.28 | 338,557,871.11 | 41,390,451.32 |
| 折旧与摊销(元) | 2,105,300.59 | 4,621,268.93 | 2,479,228.92 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 |
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