| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 每股指标： | |||||
| 每股收益 - 基本(元) | - | -0.01 | -0.01 | 0.01 | - |
| 每股收益 - 稀释(元) | - | -0.01 | -0.01 | 0.01 | - |
| 每股收益 - 期末股本摊薄(元) | - | -0.01 | -0.01 | 0.01 | - |
| 每股净资产BPS(元) | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 0.01 | - |
| 每股营业收入(元) | 0.01 | 0.03 | 0.01 | 0.03 | 0.01 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -2.25 | -8.18 | -6.27 | 13.65 | -1.47 |
| 净资产收益率 - 加权(%) | -2.22 | -7.86 | -6.08 | 14.65 | -1.46 |
| 净资产收益率 - 平均(%) | -2.22 | -7.86 | -6.08 | 14.27 | -1.45 |
| 净资产收益率 - 扣除(%) | -2.48 | -8.20 | -6.60 | 11.33 | -2.18 |
| 总资产净利率 - 平均(%) | -1.82 | -6.52 | -5.10 | 11.86 | -1.19 |
| 总资产报酬率ROA(%) | -1.82 | -6.53 | -5.10 | 11.85 | -1.19 |
| 投入资本回报率ROIC(%) | -2.22 | -7.86 | -6.08 | 14.26 | -1.46 |
| 销售毛利率(%) | 15.86 | 9.47 | 9.79 | 1.98 | 22.62 |
| 销售净利率(%) | -14.83 | -28.50 | -43.97 | 52.49 | -10.37 |
| 资产负债率(%) | 18.22 | 18.31 | 16.53 | 15.72 | 18.79 |
| 资产周转率(倍) | 0.12 | 0.23 | 0.12 | 0.23 | 0.11 |
| 销售商品提供劳务收到的现金/营业收入(%) | 102.17 | 114.09 | 94.67 | 207.64 | 100.26 |
| 营业利润同比增长率(%) | 63.17 | -164.35 | -209.94 | 331.64 | -10.59 |
| 营业收入同比增长率(%) | 2.21 | 1.96 | 5.48 | -4.74 | -2.23 |
| 利润总额同比增长率(%) | 65.53 | -155.36 | -347.10 | 374.99 | 12.71 |
| 归属母公司股东的净利润同比增长率(%) | 65.53 | -155.36 | -347.10 | 374.99 | 12.71 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 63.88 | -166.86 | -216.02 | 263.93 | -10.59 |
| 总资产同比增长率(%) | -1.93 | -4.62 | 1.67 | 6.41 | -2.12 |
| 总负债同比增长率(%) | 8.14 | 11.13 | -10.59 | -7.40 | 12.82 |
| 净资产同比增长率(%) | -3.92 | -7.56 | 4.51 | 15.81 | -5.03 |
| 利润表摘要： | |||||
| 营业总收入(元) | 5,471,969.78 | 10,581,679.85 | 5,353,574.65 | 10,378,574.28 | 5,075,293.51 |
| 营业总成本(元) | 6,013,491.83 | 12,577,589.92 | 6,542,779.96 | 16,390,993.48 | 5,751,003.88 |
| 营业收入(元) | 5,471,969.78 | 10,581,679.85 | 5,353,574.65 | 10,378,574.28 | 5,075,293.51 |
| 营业利润(元) | -895,269.38 | -3,021,752.44 | -2,430,943.27 | 4,696,039.54 | -784,329.81 |
| 利润总额(元) | -811,246.91 | -3,015,524.27 | -2,353,812.91 | 5,447,262.11 | -526,457.30 |
| 净利润(元) | -811,246.91 | -3,015,524.27 | -2,353,812.91 | 5,447,262.11 | -526,457.30 |
| 归属母公司股东的净利润(元) | -811,246.91 | -3,015,524.27 | -2,353,812.91 | 5,447,262.11 | -526,457.30 |
| 非经常性损益(元) | 84,022.47 | 7,228.17 | 124,796.56 | 926,333.33 | 257,872.51 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -895,269.38 | -3,022,752.44 | -2,478,609.47 | 4,520,928.78 | -784,329.81 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 3,883,522.80 | 4,639,811.79 | 4,181,445.71 | 6,214,704.11 | 4,112,630.17 |
| 固定资产(元) | 1,942,666.94 | 2,045,738.18 | 2,147,748.30 | 2,242,856.86 | 2,354,092.31 |
| 资产总计(元) | 44,108,327.33 | 45,149,720.90 | 44,976,133.28 | 47,336,941.42 | 44,236,841.97 |
| 流动负债(元) | 7,675,639.20 | 7,905,785.86 | 7,045,498.44 | 7,052,493.67 | 7,338,891.53 |
| 非流动负债(元) | 362,674.30 | 362,674.30 | 387,662.74 | 387,662.74 | 974,884.84 |
| 负债合计(元) | 8,038,313.50 | 8,268,460.16 | 7,433,161.18 | 7,440,156.41 | 8,313,776.37 |
| 股东权益(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.10 | 39,896,785.01 | 35,923,065.60 |
| 归属母公司股东的权益(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.10 | 39,896,785.01 | 35,923,065.60 |
| 资本公积(元) | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 |
| 未分配利润(元) | -1,173,727,575.91 | -1,172,916,329.00 | -1,172,254,617.64 | -1,169,900,804.73 | -1,173,874,524.14 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 5,590,741.25 | 12,072,270.55 | 5,068,459.44 | 21,550,472.03 | 5,088,677.21 |
| 经营活动产生的现金净流量(元) | -34,399.81 | -592,439.22 | -1,010,658.22 | 4,303,204.10 | -136,335.74 |
| 购建固定无形长期资产支付的现金(元) | 2,490.00 | 18,673.50 | 12,285.93 | 4,095,200.00 | - |
| 投资活动产生的现金净流量(元) | -2,490.00 | -18,673.50 | -12,285.93 | -3,930,200.00 | - |
| 现金及现金等价物净增加(元) | -36,889.81 | -611,112.72 | -1,022,944.15 | 373,004.10 | -136,335.74 |
| 期末现金及现金等价物余额(元) | 1,542,513.53 | 1,579,403.34 | 1,167,571.91 | 2,190,516.06 | 1,681,176.22 |
| 折旧与摊销(元) | 287,594.58 | 629,732.13 | 339,835.67 | 1,391,389.48 | 296,315.54 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-28 | 2022-08-29 |
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