| 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) | -0.05 | -0.33 | -0.06 | -0.96 | -0.05 |
| 每股收益 - 稀释(元) | -0.05 | -0.33 | -0.06 | -0.96 | -0.05 |
| 每股收益 - 期末股本摊薄(元) | -0.05 | -0.33 | -0.06 | -0.96 | -0.05 |
| 每股净资产BPS(元) | -1.26 | -1.20 | -0.93 | -0.87 | 0.03 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 0.01 | - |
| 每股营业收入(元) | 0.03 | 0.12 | 0.05 | 0.10 | 0.03 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | - | 6.72 | 244.40 | -150.83 |
| 净资产收益率 - 加权(%) | - | - | - | - | -87.90 |
| 净资产收益率 - 平均(%) | - | - | - | - | -86.93 |
| 净资产收益率 - 扣除(%) | - | - | - | - | -162.28 |
| 总资产净利率 - 平均(%) | -6.47 | -28.70 | -4.16 | -56.20 | -2.63 |
| 总资产报酬率ROA(%) | -4.58 | -25.95 | -3.37 | -41.44 | 0.02 |
| 投入资本回报率ROIC(%) | 3.64 | 45.77 | 15.85 | -353.37 | 0.05 |
| 销售毛利率(%) | 41.41 | 41.92 | 61.16 | -149.34 | 94.74 |
| 销售净利率(%) | -157.80 | -275.99 | -115.82 | -972.52 | -193.27 |
| 资产负债率(%) | 252.67 | 244.17 | 163.44 | 160.25 | 98.26 |
| 资产周转率(倍) | 0.04 | 0.10 | 0.04 | 0.06 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 14.13 | 119.51 | 238.81 | 232.16 | 481.46 |
| 营业利润同比增长率(%) | -24.14 | 71.54 | 47.67 | -99.50 | 67.76 |
| 营业收入同比增长率(%) | -35.22 | 19.88 | 94.93 | -82.03 | -77.76 |
| 利润总额同比增长率(%) | 11.74 | 65.98 | -16.81 | -79.32 | 68.08 |
| 归属母公司股东的净利润同比增长率(%) | 11.74 | 65.98 | -16.81 | -79.32 | 68.08 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -34.29 | 87.12 | 47.43 | -87.50 | 69.05 |
| 总资产同比增长率(%) | -44.14 | -42.46 | -25.67 | -26.71 | -14.17 |
| 总负债同比增长率(%) | -13.64 | -12.33 | 23.63 | 22.74 | 5.35 |
| 净资产同比增长率(%) | -34.44 | -37.70 | -2,809.52 | -1,125.55 | -92.51 |
| 利润表摘要： | |||||
| 营业总收入(元) | 1,756,883.47 | 6,139,917.94 | 2,712,243.85 | 5,121,807.04 | 1,391,424.48 |
| 营业总成本(元) | 3,118,547.72 | 10,944,987.38 | 4,576,857.47 | 34,321,759.30 | 4,617,759.95 |
| 营业收入(元) | 1,756,883.47 | 6,139,917.94 | 2,712,243.85 | 5,121,807.04 | 1,391,424.48 |
| 营业利润(元) | -1,744,922.68 | -12,330,499.13 | -1,405,590.23 | -43,329,211.38 | -2,686,016.68 |
| 利润总额(元) | -2,772,387.30 | -16,945,424.24 | -3,141,232.72 | -49,810,443.81 | -2,689,147.36 |
| 净利润(元) | -2,772,387.30 | -16,945,424.24 | -3,141,232.72 | -49,810,443.81 | -2,689,147.36 |
| 归属母公司股东的净利润(元) | -2,772,387.30 | -16,945,424.24 | -3,141,232.72 | -49,810,443.81 | -2,689,147.36 |
| 非经常性损益(元) | -729,695.70 | -11,353,701.31 | -1,620,182.39 | -6,381,232.43 | 204,149.50 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -2,042,691.60 | -5,591,722.93 | -1,521,050.33 | -43,429,211.38 | -2,893,298.86 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 4,345,870.69 | 4,211,521.68 | 11,213,104.04 | 7,156,400.26 | 24,073,680.35 |
| 固定资产(元) | 14,671,504.86 | 15,304,588.24 | 35,881,793.70 | 38,590,237.75 | 43,903,340.14 |
| 资产总计(元) | 42,540,248.55 | 43,135,556.58 | 76,151,531.00 | 74,967,732.57 | 102,452,818.52 |
| 流动负债(元) | 83,780,675.44 | 82,447,947.01 | 104,244,545.23 | 99,801,428.77 | 86,633,742.96 |
| 非流动负债(元) | 23,705,338.14 | 22,877,837.61 | 20,215,794.13 | 20,331,254.23 | 14,036,146.17 |
| 负债合计(元) | 107,486,013.58 | 105,325,784.62 | 124,460,339.36 | 120,132,683.00 | 100,669,889.13 |
| 股东权益(元) | -64,945,765.03 | -62,190,228.04 | -48,308,808.36 | -45,164,950.43 | 1,782,929.39 |
| 归属母公司股东的权益(元) | -64,945,765.03 | -62,190,228.04 | -48,308,808.36 | -45,164,950.43 | 1,782,929.39 |
| 资本公积(元) | 17,371,702.67 | 17,371,702.67 | 17,371,702.67 | 17,371,702.67 | 17,371,702.67 |
| 盈余公积(元) | 641,862.08 | 641,862.08 | 641,862.08 | 641,862.08 | 641,862.08 |
| 未分配利润(元) | -135,452,371.70 | -132,679,984.40 | -118,875,792.88 | -115,734,560.16 | -68,613,263.71 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 248,174.32 | 7,337,719.04 | 6,477,065.78 | 11,890,897.16 | 6,699,144.38 |
| 经营活动产生的现金净流量(元) | 5,537.95 | -141,833.82 | 162,511.55 | 363,485.64 | 245,853.14 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | 12,700.00 |
| 投资活动产生的现金净流量(元) | - | 68,000.00 | - | - | -12,700.00 |
| 筹资活动产生的现金净流量(元) | - | -12,623.66 | -117,754.20 | -258,299.14 | -140,994.95 |
| 现金及现金等价物净增加(元) | 5,537.95 | -86,457.48 | 44,757.35 | 105,186.50 | 92,158.19 |
| 期末现金及现金等价物余额(元) | 30,268.71 | 24,730.76 | 155,942.75 | 111,188.24 | 98,159.93 |
| 折旧与摊销(元) | 583,938.85 | 2,246,087.02 | 1,293,451.17 | 1,230,820.61 | 1,538,927.72 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-28 | 2023-06-30 | 2022-08-29 |
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