| 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) | -0.15 | -0.22 | -0.19 | -0.13 | -0.19 |
| 每股收益 - 期末股本摊薄(元) | -0.15 | -0.21 | -0.19 | -0.13 | -0.19 |
| 每股净资产BPS(元) | 0.25 | 0.40 | 0.41 | 0.61 | 0.54 |
| 每股经营活动产生的现金流量净额(元) | -0.14 | -0.06 | -0.12 | -0.10 | -0.18 |
| 每股营业收入(元) | 0.07 | 0.35 | 0.07 | 0.83 | 0.32 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -62.34 | -51.69 | -47.21 | -20.75 | -35.03 |
| 净资产收益率 - 加权(%) | -19.00 | -43.92 | -38.07 | -18.80 | -7.96 |
| 净资产收益率 - 平均(%) | -47.53 | -41.07 | -38.07 | -18.80 | -29.81 |
| 净资产收益率 - 扣除(%) | -62.37 | -53.70 | -44.74 | -20.07 | -48.49 |
| 总资产净利率 - 平均(%) | -19.00 | -20.22 | -17.60 | -6.90 | -7.99 |
| 总资产报酬率ROA(%) | -19.00 | -18.71 | -17.62 | -5.00 | -8.01 |
| 投入资本回报率ROIC(%) | -28.47 | -24.56 | -22.98 | -6.01 | -9.51 |
| 销售毛利率(%) | -6.77 | 40.21 | -2.02 | 39.27 | 4.71 |
| 销售净利率(%) | -206.31 | -59.12 | -270.90 | -15.07 | -58.72 |
| 资产负债率(%) | 66.71 | 54.38 | 60.20 | 48.08 | 76.15 |
| 资产周转率(倍) | 0.09 | 0.34 | 0.06 | 0.46 | 0.14 |
| 销售商品提供劳务收到的现金/营业收入(%) | 113.32 | 106.98 | 146.25 | 101.72 | 117.03 |
| 营业利润同比增长率(%) | 16.19 | -64.25 | 30.32 | 43.86 | 6.28 |
| 营业收入同比增长率(%) | 4.24 | -58.14 | -77.94 | -18.48 | -3.14 |
| 利润总额同比增长率(%) | 20.62 | -64.17 | -1.80 | 30.87 | 23.95 |
| 归属母公司股东的净利润同比增长率(%) | 20.62 | -64.18 | -1.80 | 30.75 | 23.87 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 16.19 | -76.37 | 30.32 | 42.35 | 6.19 |
| 总资产同比增长率(%) | -28.12 | -24.96 | -54.74 | -52.91 | 125.59 |
| 总负债同比增长率(%) | -20.35 | -15.13 | -64.22 | -67.88 | 352.67 |
| 净资产同比增长率(%) | -39.88 | -34.08 | -24.47 | -17.19 | -12.64 |
| 利润表摘要： | |||||
| 营业总收入(元) | 537,669.21 | 2,525,410.24 | 515,820.30 | 6,032,641.56 | 2,337,748.56 |
| 营业总成本(元) | 1,647,426.76 | 4,009,266.61 | 1,839,918.81 | 6,896,925.17 | 4,237,897.67 |
| 营业收入(元) | 537,669.21 | 2,525,410.24 | 515,820.30 | 6,032,641.56 | 2,337,748.56 |
| 营业利润(元) | -1,109,757.55 | -1,419,508.44 | -1,324,098.51 | -864,239.27 | -1,900,149.11 |
| 利润总额(元) | -1,109,288.50 | -1,493,067.65 | -1,397,382.77 | -909,443.06 | -1,372,638.36 |
| 净利润(元) | -1,109,288.50 | -1,493,067.65 | -1,397,382.77 | -909,383.25 | -1,372,638.36 |
| 归属母公司股东的净利润(元) | -1,109,288.50 | -1,493,067.65 | -1,397,382.77 | -909,383.25 | -1,372,638.36 |
| 非经常性损益(元) | 469.05 | 58,208.20 | 73,284.26 | -29,830.54 | 527,510.75 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,109,757.55 | -1,551,275.85 | -1,324,098.51 | -879,552.71 | -1,900,149.11 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 3,588,204.02 | 4,571,894.88 | 4,334,695.21 | 5,111,959.79 | 4,721,244.41 |
| 固定资产(元) | 128,643.25 | 131,876.41 | 206,514.99 | 427,768.58 | 679,416.48 |
| 资产总计(元) | 5,345,361.37 | 6,332,285.39 | 7,436,601.01 | 8,439,031.89 | 16,430,200.62 |
| 流动负债(元) | 3,234,514.91 | 3,112,150.43 | 3,188,206.00 | 2,768,621.30 | 6,502,856.66 |
| 非流动负债(元) | 331,537.25 | 331,537.25 | 1,288,745.23 | 1,288,745.23 | 6,008,933.71 |
| 负债合计(元) | 3,566,052.16 | 3,443,687.68 | 4,476,951.23 | 4,057,366.53 | 12,511,790.37 |
| 股东权益(元) | 1,779,309.21 | 2,888,597.71 | 2,959,649.78 | 4,381,665.36 | 3,918,410.25 |
| 归属母公司股东的权益(元) | 1,779,309.21 | 2,888,597.71 | 2,959,649.78 | 4,381,665.36 | 3,918,410.25 |
| 资本公积(元) | 39,324,512.79 | 39,355,407.59 | 39,324,512.79 | 39,355,407.59 | 39,324,512.79 |
| 盈余公积(元) | 201,883.02 | 201,883.02 | 201,883.02 | 201,883.02 | 201,883.02 |
| 未分配利润(元) | -44,981,785.60 | -43,903,391.90 | -43,801,445.03 | -42,410,324.25 | -42,842,684.56 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 609,276.25 | 2,701,732.27 | 754,411.13 | 6,136,392.64 | 2,735,812.67 |
| 经营活动产生的现金净流量(元) | -984,358.09 | -418,952.05 | -854,185.23 | -718,440.45 | -1,314,279.27 |
| 购建固定无形长期资产支付的现金(元) | - | 19,999.00 | - | - | - |
| 投资支付的现金(元) | - | 800,000.00 | - | - | - |
| 投资活动产生的现金净流量(元) | - | 480,001.00 | - | 200,000.00 | - |
| 现金及现金等价物净增加(元) | -984,358.09 | 61,048.95 | -854,185.23 | -518,440.45 | -1,314,279.27 |
| 期末现金及现金等价物余额(元) | 902,740.11 | 1,887,098.20 | 971,864.02 | 1,826,049.25 | 1,030,210.43 |
| 折旧与摊销(元) | 3,233.16 | 1,586,680.59 | 200,564.07 | 4,617,237.77 | 289,075.66 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-07-21 | 2023-04-24 | 2022-08-09 |
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