| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 每股指标： | ||||
| 每股收益 - 基本(元) | -0.01 | -0.23 | -0.02 | -0.01 |
| 每股收益 - 稀释(元) | -0.01 | - | -0.02 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.23 | -0.02 | -0.01 |
| 每股净资产BPS(元) | 0.01 | 0.02 | 0.15 | 0.16 |
| 每股营业收入(元) | - | 0.02 | 0.01 | 0.01 |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -103.76 | -1,303.38 | -12.36 | -5.28 |
| 净资产收益率 - 加权(%) | -68.32 | -410.18 | -11.64 | -5.14 |
| 净资产收益率 - 平均(%) | -68.32 | -243.75 | -11.64 | -5.14 |
| 净资产收益率 - 扣除(%) | -128.13 | -1,328.35 | -14.53 | -6.33 |
| 总资产净利率 - 平均(%) | -5.03 | -74.80 | -4.85 | -2.22 |
| 总资产报酬率ROA(%) | -4.96 | -74.87 | -4.80 | -2.18 |
| 投入资本回报率ROIC(%) | -33.29 | -206.55 | -11.09 | -4.99 |
| 销售毛利率(%) | - | 7.00 | 5.18 | -2.15 |
| 销售净利率(%) | -71,227.63 | -1,390.30 | -140.76 | -89.03 |
| 资产负债率(%) | 88.59 | 84.99 | 59.66 | 58.20 |
| 资产周转率(倍) | - | 0.05 | 0.03 | 0.02 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 110.18 | 113.46 | 89.82 |
| 营业利润同比增长率(%) | 56.93 | -286.11 | -325.06 | -896.91 |
| 营业收入同比增长率(%) | -99.91 | -84.30 | -76.28 | -64.47 |
| 利润总额同比增长率(%) | 54.18 | -275.51 | -217.06 | -911.60 |
| 归属母公司股东的净利润同比增长率(%) | 52.26 | -233.43 | -100.26 | -3,769.13 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 49.85 | -214.07 | -95.94 | -525.84 |
| 总资产同比增长率(%) | -57.58 | -54.08 | -13.83 | -12.99 |
| 总负债同比增长率(%) | -37.01 | -30.38 | -2.76 | -2.95 |
| 净资产同比增长率(%) | -94.31 | -89.68 | -28.49 | -26.93 |
| 利润表摘要： | ||||
| 营业总收入(元) | 18,867.90 | 24,069,781.37 | 20,838,892.97 | 15,287,692.94 |
| 营业总成本(元) | 12,888,808.02 | 57,469,171.65 | 42,411,505.52 | 26,290,126.09 |
| 营业收入(元) | 18,867.90 | 24,069,781.37 | 20,838,892.97 | 15,287,692.94 |
| 营业利润(元) | -12,327,356.30 | -333,044,599.78 | -28,622,034.11 | -13,190,474.63 |
| 利润总额(元) | -13,439,157.38 | -335,692,178.70 | -29,333,015.93 | -13,525,743.91 |
| 净利润(元) | -13,439,157.38 | -334,641,049.39 | -29,333,015.93 | -13,611,333.67 |
| 归属母公司股东的净利润(元) | -12,613,779.65 | -322,846,204.65 | -26,423,129.39 | -12,041,691.89 |
| 非经常性损益(元) | 2,961,298.62 | 6,186,069.30 | 4,635,063.67 | 2,401,205.94 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -15,575,078.27 | -329,032,273.95 | -31,058,193.06 | -14,442,897.83 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 51,112,179.26 | 50,548,248.81 | 102,506,427.45 | 114,136,463.16 |
| 固定资产(元) | 164,684,305.90 | 172,097,816.69 | 179,979,693.06 | - |
| 长期股权投资(元) | 3,651,130.40 | 3,651,130.40 | 5,059,062.47 | 5,014,128.94 |
| 资产总计(元) | 252,503,942.15 | 281,610,552.15 | 595,221,338.72 | 612,103,145.51 |
| 流动负债(元) | 129,593,237.59 | 140,203,238.19 | 250,489,730.07 | 248,697,883.50 |
| 非流动负债(元) | 94,093,731.86 | 99,151,183.88 | 104,611,145.71 | 107,563,116.81 |
| 负债合计(元) | 223,686,969.45 | 239,354,422.07 | 355,100,875.78 | 356,261,000.31 |
| 股东权益(元) | 28,816,972.70 | 42,256,130.08 | 240,120,462.94 | 255,842,145.20 |
| 归属母公司股东的权益(元) | 12,156,138.31 | 24,769,917.96 | 213,749,292.62 | 228,130,730.12 |
| 资本公积(元) | 132,701,490.00 | 132,701,490.00 | 25,257,789.40 | 25,257,789.40 |
| 未分配利润(元) | -1,515,606,907.70 | -1,502,993,128.05 | -1,206,570,052.79 | -1,192,188,615.29 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | - | 26,519,927.60 | 23,644,517.63 | 13,730,827.63 |
| 经营活动产生的现金净流量(元) | 393,573.43 | -3,965,760.79 | -259,678.63 | 1,097,043.93 |
| 购建固定无形长期资产支付的现金(元) | - | 1,379.00 | 7,334.00 | 7,334.00 |
| 投资活动产生的现金净流量(元) | - | 470,012.54 | 92,666.00 | 92,666.00 |
| 筹资活动产生的现金净流量(元) | - | -469,290.38 | -405,475.44 | -202,743.77 |
| 现金及现金等价物净增加(元) | 393,771.97 | -3,964,591.27 | -572,233.11 | 986,945.13 |
| 期末现金及现金等价物余额(元) | 481,772.74 | 18,490.75 | 3,410,848.91 | 4,970,027.15 |
| 折旧与摊销(元) | 8,670,540.45 | 16,374,232.11 | 9,026,304.43 | - |
| 公告日期 | 2023-08-25 | 2023-04-28 | 2022-08-30 | 2022-04-30 |
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