| 2024年中报 | 2023年年报 | 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) | -0.09 | -0.15 | -0.04 | -0.38 | 0.02 | -0.02 |
| 每股收益 - 稀释(元) | -0.09 | -0.15 | -0.04 | -0.38 | 0.02 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | -0.09 | -0.15 | -0.04 | -0.38 | 0.02 | -0.02 |
| 每股净资产BPS(元) | -1.66 | -1.57 | -1.45 | -1.42 | -1.02 | -1.06 |
| 每股营业收入(元) | 0.01 | 0.03 | - | - | - | - |
| 关键比率： | ||||||
| 净资产收益率 - 摊薄(%) | - | 10.06 | - | 30.46 | - | - |
| 总资产净利率 - 平均(%) | -15.77 | -23.78 | -5.33 | -43.71 | 1.83 | -1.81 |
| 总资产报酬率ROA(%) | -12.23 | -17.29 | -2.37 | -38.97 | 3.86 | -0.81 |
| 投入资本回报率ROIC(%) | 5.74 | 10.35 | 1.58 | 42.59 | -7.02 | 1.41 |
| 销售毛利率(%) | -21.36 | -10.30 | -18.17 | -8.36 | 0.94 | -33.75 |
| 销售净利率(%) | -1,601.25 | -546.63 | -1,224.58 | -8,459.36 | 695.81 | -920.52 |
| 资产负债率(%) | 419.43 | 359.35 | 311.98 | 313.31 | 197.82 | 200.66 |
| 资产周转率(倍) | 0.01 | 0.04 | - | 0.01 | - | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 159.67 | 103.14 | 460.74 | 118.99 | 202.40 | 182.11 |
| 营业利润同比增长率(%) | -159.04 | 59.05 | -190.92 | -55.11 | 183.36 | -523.00 |
| 营业收入同比增长率(%) | 88.38 | 523.10 | 6.25 | -29.45 | -27.37 | -6.15 |
| 利润总额同比增长率(%) | -145.63 | 59.68 | -288.15 | 57.29 | 140.73 | -345.19 |
| 归属母公司股东的净利润同比增长率(%) | -149.74 | 59.99 | -277.10 | 57.36 | 143.03 | -369.66 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -6.36 | 51.91 | 10.96 | -46.20 | 24.53 | -12.25 |
| 总资产同比增长率(%) | -24.39 | -9.00 | -34.47 | -36.71 | -23.60 | -25.26 |
| 总负债同比增长率(%) | 1.64 | 4.37 | 3.34 | -0.52 | 46.71 | 50.05 |
| 净资产同比增长率(%) | -13.92 | -10.59 | -42.15 | -36.01 | -2,664.44 | -22,075.31 |
| 利润表摘要： | ||||||
| 营业总收入(元) | 9,743,766.05 | 48,635,087.15 | 5,172,501.74 | 7,805,357.28 | 4,868,266.89 | 3,638,175.32 |
| 营业总成本(元) | 66,599,179.69 | 171,423,557.31 | 65,451,107.64 | 128,269,766.48 | 63,943,520.75 | 35,150,038.29 |
| 营业收入(元) | 9,743,766.05 | 48,635,087.15 | 5,172,501.74 | 7,805,357.28 | 4,868,266.89 | 3,638,175.32 |
| 营业利润(元) | -150,927,829.35 | -251,775,047.39 | -58,263,342.24 | -614,861,197.23 | 64,078,949.03 | -31,033,544.70 |
| 利润总额(元) | -156,299,186.46 | -266,433,140.37 | -63,631,991.61 | -660,864,321.98 | 33,819,773.05 | -33,635,272.25 |
| 净利润(元) | -156,022,104.55 | -265,851,937.19 | -63,341,390.02 | -660,283,118.80 | 33,873,907.21 | -33,489,971.45 |
| 归属母公司股东的净利润(元) | -155,260,695.08 | -263,386,098.16 | -62,169,214.36 | -658,287,410.01 | 35,104,576.45 | -32,845,284.51 |
| 非经常性损益(元) | -93,904,261.57 | 5,492,809.54 | -4,479,495.94 | 99,103,802.17 | 99,893,547.85 | -2,444,341.83 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -61,356,433.51 | -268,878,907.70 | -57,689,718.42 | -559,171,607.84 | -64,788,971.40 | -30,400,942.68 |
| 资产负债表摘要： | ||||||
| 流动资产(元) | 629,527,557.66 | 624,092,730.28 | 766,494,938.48 | 716,515,573.80 | 745,167,692.12 | 754,976,166.36 |
| 固定资产(元) | 122,540,227.50 | 131,886,705.28 | 142,552,766.77 | 153,090,493.69 | 183,334,852.15 | 187,180,828.88 |
| 长期股权投资(元) | 23,099,722.11 | 169,100,677.47 | 156,629,644.31 | 156,705,941.68 | 148,696,305.42 | 147,430,377.56 |
| 资产总计(元) | 913,367,192.24 | 1,065,423,426.98 | 1,208,059,085.76 | 1,170,852,848.64 | 1,843,639,826.48 | 1,858,667,779.20 |
| 流动负债(元) | 1,936,601,859.91 | 1,935,708,643.65 | 1,877,017,149.67 | 1,778,191,217.80 | 1,754,555,018.24 | 1,703,780,947.78 |
| 非流动负债(元) | 1,894,302,231.81 | 1,892,934,850.67 | 1,891,941,252.29 | 1,890,215,907.02 | 1,892,566,989.35 | 2,025,731,841.19 |
| 负债合计(元) | 3,830,904,091.72 | 3,828,643,494.32 | 3,768,958,401.96 | 3,668,407,124.82 | 3,647,122,007.59 | 3,729,512,788.97 |
| 股东权益(元) | -2,917,536,899.48 | -2,763,220,067.34 | -2,560,899,316.20 | -2,497,554,276.18 | -1,803,482,181.11 | -1,870,845,009.77 |
| 归属母公司股东的权益(元) | -2,902,617,733.98 | -2,749,062,311.31 | -2,548,035,223.54 | -2,485,862,359.18 | -1,792,555,303.66 | -1,860,504,114.62 |
| 资本公积(元) | 2,562,071,341.19 | 2,558,677,651.92 | 2,558,677,651.92 | 2,558,677,651.92 | 2,558,677,651.92 | 2,558,677,651.92 |
| 盈余公积(元) | 32,770,164.07 | 32,770,164.07 | 32,770,164.07 | 32,770,164.07 | 32,770,164.07 | 32,770,164.07 |
| 未分配利润(元) | -7,018,623,827.51 | -6,771,413,643.43 | -6,570,196,759.63 | -6,508,027,545.27 | -5,814,635,558.81 | -5,882,585,419.77 |
| 现金流量表摘要： | ||||||
| 销售商品提供劳务收到的现金(元) | 15,558,258.34 | 50,160,761.14 | 23,831,582.44 | 9,287,622.05 | 9,853,185.05 | 6,625,340.05 |
| 经营活动产生的现金净流量(元) | -262,400.99 | 2,067,550.56 | 6,797,610.59 | -1,437,952.72 | -257,675.03 | 849,743.01 |
| 购建固定无形长期资产支付的现金(元) | 21,075.00 | 24,900.00 | - | 15,649.00 | 9,600.00 | 2,000.00 |
| 投资支付的现金(元) | - | - | - | 610,000.00 | - | - |
| 投资活动产生的现金净流量(元) | -21,075.00 | -24,250.00 | - | -14,982.29 | 10,400.00 | -2,000.00 |
| 筹资活动产生的现金净流量(元) | 7,415.76 | -430,000.00 | -200,000.00 | -989.17 | -1,521,879.63 | -649,576.00 |
| 现金及现金等价物净增加(元) | -276,060.23 | 1,613,300.56 | 6,597,610.59 | -1,453,924.18 | -1,769,154.66 | 198,167.01 |
| 期末现金及现金等价物余额(元) | 1,862,823.33 | 2,144,505.13 | 7,128,815.16 | 531,204.57 | 215,974.09 | 2,183,295.76 |
| 折旧与摊销(元) | 11,548,163.42 | 25,388,644.61 | 12,705,591.25 | 26,183,337.42 | 11,914,100.63 | - |
| 公告日期 | 2024-08-30 | 2024-08-30 | 2023-08-31 | 2023-06-02 | 2022-08-31 | 2022-06-01 |
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