| 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) | -0.17 | -0.03 | -0.11 | -0.03 |
| 每股收益 - 稀释(元) | -0.17 | -0.03 | -0.11 | -0.03 |
| 每股收益 - 期末股本摊薄(元) | -0.17 | -0.03 | -0.11 | -0.03 |
| 每股净资产BPS(元) | 0.39 | 0.60 | 0.62 | 0.70 |
| 每股经营活动产生的现金流量净额(元) | - | 0.03 | -0.03 | -0.02 |
| 每股营业收入(元) | 0.02 | 0.02 | 0.02 | - |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -42.30 | -4.61 | -17.12 | -4.55 |
| 净资产收益率 - 加权(%) | -32.75 | -4.51 | -15.74 | -4.45 |
| 净资产收益率 - 平均(%) | -32.75 | -4.51 | -15.77 | -4.45 |
| 净资产收益率 - 扣除(%) | -42.19 | -4.56 | -16.97 | -4.55 |
| 总资产净利率 - 平均(%) | -32.54 | -4.48 | -15.63 | -4.40 |
| 总资产报酬率ROA(%) | -32.37 | -4.56 | -15.67 | -4.48 |
| 投入资本回报率ROIC(%) | -32.72 | -4.50 | -15.75 | -4.44 |
| 销售毛利率(%) | 47.28 | 47.70 | 39.05 | 43.94 |
| 销售净利率(%) | -897.02 | -150.48 | -663.84 | -865.50 |
| 资产负债率(%) | 0.59 | 0.26 | 0.47 | 0.60 |
| 资产周转率(倍) | 0.04 | 0.03 | 0.02 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 105.82 | 104.18 | 206.04 | 148.45 |
| 营业利润同比增长率(%) | -55.93 | 14.72 | -71.14 | -32.58 |
| 营业收入同比增长率(%) | 15.50 | 397.92 | 3,275.01 | 3,299.52 |
| 利润总额同比增长率(%) | -54.97 | 13.40 | -59.85 | -26.44 |
| 归属母公司股东的净利润同比增长率(%) | -56.06 | 13.44 | -41.47 | -20.89 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -57.04 | 14.45 | -50.09 | -25.11 |
| 总资产同比增长率(%) | -36.88 | -14.93 | -14.95 | -10.56 |
| 总负债同比增长率(%) | -20.84 | -62.62 | -55.18 | -33.84 |
| 净资产同比增长率(%) | -36.82 | -14.67 | -14.62 | -10.39 |
| 利润表摘要： | ||||
| 营业总收入(元) | 1,391,892.44 | 1,369,318.00 | 1,205,081.02 | 275,008.36 |
| 营业总成本(元) | 9,868,658.34 | 3,294,460.01 | 5,745,568.91 | 2,556,733.26 |
| 营业收入(元) | 1,391,892.44 | 1,369,318.00 | 1,205,081.02 | 275,008.36 |
| 营业利润(元) | -12,386,356.27 | -2,063,012.85 | -7,943,282.52 | -2,419,125.24 |
| 利润总额(元) | -12,418,334.19 | -2,094,990.77 | -8,013,634.00 | -2,419,125.24 |
| 净利润(元) | -12,485,492.20 | -2,060,492.73 | -7,999,867.95 | -2,380,186.54 |
| 归属母公司股东的净利润(元) | -12,483,353.49 | -2,059,918.27 | -7,998,987.58 | -2,379,728.35 |
| 非经常性损益(元) | -31,977.92 | -23,983.44 | -70,351.48 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -12,451,375.57 | -2,035,934.83 | -7,928,636.10 | -2,379,728.35 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 18,959,782.31 | 23,898,335.17 | 25,696,591.37 | 28,701,152.88 |
| 固定资产(元) | 68,590.91 | 72,940.79 | 109,268.63 | 117,813.76 |
| 资产总计(元) | 29,696,696.62 | 44,883,864.66 | 47,046,571.35 | 52,762,650.75 |
| 流动负债(元) | 174,776.88 | 118,581.46 | 220,795.41 | 317,193.41 |
| 负债合计(元) | 174,776.88 | 118,581.46 | 220,795.41 | 317,193.41 |
| 股东权益(元) | 29,521,919.74 | 44,765,283.20 | 46,825,775.94 | 52,445,457.34 |
| 归属母公司股东的权益(元) | 29,513,381.05 | 44,653,512.78 | 46,713,431.05 | 52,332,690.28 |
| 资本公积(元) | 287,963.35 | 287,963.35 | 287,963.35 | 287,963.35 |
| 盈余公积(元) | 55,654.57 | 55,654.57 | 55,654.57 | 55,654.57 |
| 未分配利润(元) | -45,875,236.87 | -30,735,105.14 | -28,675,186.87 | -23,055,927.64 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 1,472,950.16 | 1,426,602.60 | 2,482,952.08 | 408,259.90 |
| 经营活动产生的现金净流量(元) | 242,195.22 | 2,326,143.93 | -2,175,726.39 | -1,415,366.64 |
| 现金及现金等价物净增加(元) | 242,195.22 | 2,326,143.93 | -2,175,726.39 | -1,415,366.64 |
| 期末现金及现金等价物余额(元) | 1,250,966.22 | 3,334,914.93 | 1,008,771.00 | 1,769,130.75 |
| 折旧与摊销(元) | 4,849,565.70 | 300,353.40 | 1,036,167.08 | 474,145.38 |
| 公告日期 | 2024-04-29 | 2023-08-16 | 2023-04-19 | 2022-08-17 |
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