| 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) | -0.08 | -0.10 | -0.05 | -0.09 | -0.10 |
| 每股收益 - 稀释(元) | -0.08 | -0.10 | -0.05 | -0.09 | -0.10 |
| 每股收益 - 期末股本摊薄(元) | -0.08 | -0.10 | -0.05 | -0.09 | -0.10 |
| 每股净资产BPS(元) | 0.08 | 0.16 | 0.21 | 0.26 | 0.25 |
| 每股经营活动产生的现金流量净额(元) | -0.07 | 0.03 | - | - | -0.01 |
| 每股营业收入(元) | 0.07 | 0.48 | 0.38 | 0.25 | 0.07 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -99.03 | -63.86 | -25.07 | -36.75 | -40.93 |
| 净资产收益率 - 加权(%) | - | -48.19 | -22.28 | -31.04 | -33.98 |
| 净资产收益率 - 平均(%) | -66.23 | -48.41 | -22.28 | -31.04 | -33.98 |
| 净资产收益率 - 扣除(%) | - | - | -25.07 | -36.75 | -40.93 |
| 总资产净利率 - 平均(%) | -34.37 | -32.33 | -13.95 | -23.99 | -26.69 |
| 总资产报酬率ROA(%) | -34.22 | -32.38 | -13.86 | -24.02 | -26.70 |
| 投入资本回报率ROIC(%) | -56.70 | -45.64 | -20.67 | -30.18 | -32.67 |
| 销售毛利率(%) | 29.77 | 9.00 | 13.18 | 29.49 | 8.80 |
| 销售净利率(%) | -115.07 | -20.76 | -13.69 | -37.68 | -151.61 |
| 资产负债率(%) | 51.93 | 45.95 | 49.75 | 22.01 | 18.76 |
| 资产周转率(倍) | 0.30 | 1.56 | 1.02 | 0.64 | 0.18 |
| 销售商品提供劳务收到的现金/营业收入(%) | 204.42 | 104.54 | 67.09 | 138.90 | 231.41 |
| 营业利润同比增长率(%) | -51.49 | -6.06 | 49.54 | -358.06 | -231.92 |
| 营业收入同比增长率(%) | -81.97 | 92.53 | 458.79 | -56.82 | -78.92 |
| 利润总额同比增长率(%) | -51.49 | -6.06 | 49.54 | -358.06 | -231.92 |
| 归属母公司股东的净利润同比增长率(%) | -51.49 | -6.06 | 49.54 | -358.06 | -231.92 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | - | 49.54 | -358.06 | -231.92 |
| 总资产同比增长率(%) | -59.91 | -11.95 | 33.22 | -28.02 | -15.83 |
| 总负债同比增长率(%) | -58.16 | 83.77 | 253.20 | -31.80 | -28.53 |
| 净资产同比增长率(%) | -61.65 | -38.97 | -17.59 | -26.87 | -12.22 |
| 利润表摘要： | |||||
| 营业总收入(元) | 1,140,329.61 | 8,113,247.65 | 6,326,014.82 | 4,213,979.37 | 1,132,093.67 |
| 营业总成本(元) | 2,733,556.33 | 10,084,745.15 | 7,579,024.56 | 5,920,582.84 | 3,004,127.54 |
| 营业收入(元) | 1,140,329.61 | 8,113,247.65 | 6,326,014.82 | 4,213,979.37 | 1,132,093.67 |
| 营业利润(元) | -1,312,144.00 | -1,684,204.11 | -866,136.33 | -1,587,907.21 | -1,716,371.67 |
| 利润总额(元) | -1,312,144.00 | -1,684,204.11 | -866,136.33 | -1,587,907.21 | -1,716,371.67 |
| 净利润(元) | -1,312,144.00 | -1,684,204.11 | -866,136.33 | -1,587,907.21 | -1,716,371.67 |
| 归属母公司股东的净利润(元) | -1,312,144.00 | -1,684,204.11 | -866,136.33 | -1,587,907.21 | -1,716,371.67 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | - | -866,136.33 | -1,587,907.21 | -1,716,371.67 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,425,106.66 | 4,431,245.54 | 6,301,791.18 | 5,403,254.53 | 4,857,245.71 |
| 固定资产(元) | 47,786.10 | 48,973.32 | 54,447.60 | 62,172.20 | 73,075.11 |
| 资产总计(元) | 2,756,373.36 | 4,878,850.13 | 6,875,846.17 | 5,541,183.79 | 5,161,396.66 |
| 流动负债(元) | 1,167,986.30 | 1,859,819.24 | 2,923,855.81 | 1,168,294.05 | 815,378.48 |
| 非流动负债(元) | 263,338.16 | 381,837.99 | 496,729.68 | 51,492.73 | 153,085.63 |
| 负债合计(元) | 1,431,324.46 | 2,241,657.23 | 3,420,585.49 | 1,219,786.78 | 968,464.11 |
| 股东权益(元) | 1,325,048.90 | 2,637,192.90 | 3,455,260.68 | 4,321,397.01 | 4,192,932.55 |
| 归属母公司股东的权益(元) | 1,325,048.90 | 2,637,192.90 | 3,455,260.68 | 4,321,397.01 | 4,192,932.55 |
| 资本公积(元) | 402,417.28 | 402,417.28 | 402,417.28 | 402,417.28 | 402,417.28 |
| 盈余公积(元) | 321,720.27 | 321,720.27 | 321,720.27 | 321,720.27 | 321,720.27 |
| 未分配利润(元) | -16,199,088.65 | -14,886,944.65 | -14,068,876.87 | -13,202,740.54 | -13,331,205.00 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 2,331,115.09 | 8,481,438.00 | 4,244,252.15 | 5,853,120.93 | 2,619,783.14 |
| 经营活动产生的现金净流量(元) | -1,119,529.55 | 524,706.33 | 38,935.42 | -15,566.86 | -189,620.83 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 4,350.00 | 4,223.30 |
| 投资活动产生的现金净流量(元) | - | - | - | -4,350.00 | -4,223.30 |
| 现金及现金等价物净增加(元) | -1,119,529.55 | 524,706.33 | 38,935.42 | -19,916.86 | -193,844.13 |
| 期末现金及现金等价物余额(元) | 288,706.12 | 1,408,235.67 | 922,464.76 | 883,529.34 | 709,602.07 |
| 折旧与摊销(元) | 6,945.66 | 39,935.96 | 21,093.14 | 76,109.79 | 26,303.48 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-18 | 2022-08-18 |
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