| 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 | -0.01 |
| 每股收益 - 稀释(元) | -0.01 | -0.01 | - | 0.01 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.01 | - | 0.01 | -0.01 |
| 每股净资产BPS(元) | 0.03 | 0.04 | 0.06 | 0.05 | 0.04 |
| 每股经营活动产生的现金流量净额(元) | 0.01 | -0.01 | -0.01 | 0.01 | 0.02 |
| 每股营业收入(元) | 0.01 | 0.04 | 0.02 | 0.02 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -30.16 | -33.75 | 3.79 | 16.87 | -22.45 |
| 净资产收益率 - 加权(%) | -26.21 | -28.88 | 3.87 | 18.42 | -20.18 |
| 净资产收益率 - 平均(%) | -26.21 | -28.88 | 3.87 | 18.42 | -20.18 |
| 净资产收益率 - 扣除(%) | -30.17 | -39.99 | 3.79 | -49.58 | -22.45 |
| 总资产净利率 - 平均(%) | -14.06 | -17.83 | 2.66 | 9.62 | -7.70 |
| 总资产报酬率ROA(%) | -14.07 | -17.84 | 3.13 | 10.11 | -7.56 |
| 投入资本回报率ROIC(%) | -26.22 | -28.90 | 3.86 | 16.17 | -15.99 |
| 销售毛利率(%) | 51.19 | 70.63 | 73.34 | 73.33 | - |
| 销售净利率(%) | -77.57 | -36.92 | 8.65 | 37.01 | - |
| 资产负债率(%) | 47.43 | 45.49 | 30.91 | 31.45 | 64.44 |
| 资产周转率(倍) | 0.18 | 0.48 | 0.31 | 0.26 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 312.48 | 44.08 | 37.07 | 116.02 | - |
| 营业利润同比增长率(%) | -472.66 | -346.63 | 130.51 | 92.47 | 43.16 |
| 营业收入同比增长率(%) | -50.99 | 50.00 | - | 31.63 | - |
| 利润总额同比增长率(%) | -472.62 | -249.63 | 130.51 | 122.47 | 43.16 |
| 归属母公司股东的净利润同比增长率(%) | -539.38 | -249.63 | 125.87 | 122.47 | 43.16 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -539.47 | 39.70 | 125.87 | 34.06 | 43.29 |
| 总资产同比增长率(%) | -27.38 | -5.97 | -21.21 | -28.73 | -24.20 |
| 总负债同比增长率(%) | 11.42 | 36.03 | -62.20 | -62.26 | 2.09 |
| 净资产同比增长率(%) | -44.74 | -25.24 | 53.10 | 20.29 | -48.32 |
| 利润表摘要： | |||||
| 营业总收入(元) | 674,518.32 | 2,064,220.24 | 1,376,330.26 | 1,376,146.83 | - |
| 营业总成本(元) | 1,198,350.15 | 2,161,684.82 | 1,066,378.90 | 1,737,654.72 | 460,246.74 |
| 营业收入(元) | 674,518.32 | 2,064,220.24 | 1,376,330.26 | 1,376,146.83 | - |
| 营业利润(元) | -523,252.06 | -762,044.99 | 140,411.75 | -170,621.24 | -460,246.74 |
| 利润总额(元) | -523,207.97 | -762,044.99 | 140,411.75 | 509,298.53 | -460,248.74 |
| 净利润(元) | -523,207.97 | -762,044.99 | 119,079.34 | 509,298.53 | -460,248.74 |
| 归属母公司股东的净利润(元) | -523,207.97 | -762,044.99 | 119,079.34 | 509,298.53 | -460,248.74 |
| 非经常性损益(元) | 104.66 | 140,875.00 | - | 2,006,652.98 | -2.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -523,312.63 | -902,919.99 | 119,079.34 | -1,497,354.45 | -460,246.74 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,039,647.35 | 1,718,807.35 | 4,235,107.52 | 3,971,887.39 | 5,219,508.77 |
| 固定资产(元) | 64,025.09 | 105,523.16 | 286,281.99 | 433,285.05 | 546,718.60 |
| 资产总计(元) | 3,299,546.07 | 4,142,250.38 | 4,543,431.16 | 4,405,172.44 | 5,766,227.37 |
| 流动负债(元) | 1,565,009.22 | 1,884,505.56 | 1,404,562.01 | 1,385,382.63 | 3,715,984.83 |
| 负债合计(元) | 1,565,009.22 | 1,884,505.56 | 1,404,562.01 | 1,385,382.63 | 3,715,984.83 |
| 股东权益(元) | 1,734,536.85 | 2,257,744.82 | 3,138,869.15 | 3,019,789.81 | 2,050,242.54 |
| 归属母公司股东的权益(元) | 1,734,536.85 | 2,257,744.82 | 3,138,869.15 | 3,019,789.81 | 2,050,242.54 |
| 资本公积(元) | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 |
| 盈余公积(元) | 229,274.03 | 229,274.03 | 229,274.03 | 229,274.03 | 229,274.03 |
| 未分配利润(元) | -57,987,380.80 | -57,464,172.83 | -56,583,048.50 | -56,702,127.84 | -57,671,675.11 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 2,107,711.63 | 910,000.00 | 510,194.44 | 1,596,610.46 | 14,350.00 |
| 经营活动产生的现金净流量(元) | 481,627.88 | -433,054.64 | -404,397.02 | 466,561.72 | 1,074,050.88 |
| 购建固定无形长期资产支付的现金(元) | 9,697.30 | 23,000.00 | 23,000.00 | 2,920.00 | - |
| 投资活动产生的现金净流量(元) | -9,697.30 | -23,000.00 | -23,000.00 | 37,080.00 | - |
| 筹资活动产生的现金净流量(元) | - | - | - | -63,165.71 | -1,113,165.71 |
| 现金及现金等价物净增加(元) | 471,930.58 | -456,054.64 | -427,397.02 | 440,476.01 | -39,114.83 |
| 期末现金及现金等价物余额(元) | 496,226.19 | 24,295.61 | 52,953.23 | 480,350.25 | 759.41 |
| 折旧与摊销(元) | 172,125.99 | 422,641.48 | 147,961.41 | 261,448.19 | 174,100.04 |
| 公告日期 | 2024-08-23 | 2024-03-28 | 2023-08-23 | 2023-03-02 | 2022-08-30 |
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