| 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) | -0.18 | -0.10 | 0.56 | 0.91 |
| 每股收益 - 稀释(元) | -0.18 | -0.10 | 0.56 | 0.91 |
| 每股收益 - 期末股本摊薄(元) | -0.18 | -0.10 | 0.56 | 0.91 |
| 每股净资产BPS(元) | -0.12 | -0.04 | 0.07 | 0.41 |
| 每股经营活动产生的现金流量净额(元) | -0.02 | -0.02 | -0.26 | -0.07 |
| 每股营业收入(元) | - | - | 0.20 | 0.20 |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | - | - | 814.52 | 219.85 |
| 净资产收益率 - 加权(%) | - | - | -265.09 | 2,215.05 |
| 净资产收益率 - 平均(%) | - | -611.29 | - | - |
| 净资产收益率 - 扣除(%) | - | - | -638.56 | -40.24 |
| 总资产净利率 - 平均(%) | -10.47 | -5.81 | 18.69 | 27.89 |
| 总资产报酬率ROA(%) | -9.97 | -5.10 | 22.45 | 30.02 |
| 投入资本回报率ROIC(%) | -304.92 | -93.71 | 68.48 | 82.61 |
| 销售毛利率(%) | -143.63 | -575.38 | -25.34 | -5.80 |
| 销售净利率(%) | -5,596.94 | -8,173.96 | 279.14 | 456.03 |
| 资产负债率(%) | 105.47 | 100.70 | 94.98 | 81.13 |
| 资产周转率(倍) | - | - | 0.07 | 0.06 |
| 销售商品提供劳务收到的现金/营业收入(%) | 249.27 | 69.78 | 102.81 | 48.52 |
| 营业利润同比增长率(%) | -129.42 | -111.12 | 154.98 | 373.13 |
| 营业收入同比增长率(%) | -98.37 | -99.36 | -45.91 | 24.16 |
| 利润总额同比增长率(%) | -132.71 | -111.50 | 150.22 | 366.45 |
| 归属母公司股东的净利润同比增长率(%) | -132.70 | -111.50 | 150.22 | 366.46 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 58.95 | 38.16 | 60.36 | 43.50 |
| 总资产同比增长率(%) | -7.96 | -23.88 | -56.29 | -59.13 |
| 总负债同比增长率(%) | 2.21 | -5.52 | -62.68 | -60.33 |
| 净资产同比增长率(%) | -266.38 | -108.50 | 114.00 | -54.33 |
| 利润表摘要： | ||||
| 营业总收入(元) | 159,332.40 | 61,723.09 | 9,767,837.94 | 9,621,342.90 |
| 营业总成本(元) | 4,542,169.59 | 2,946,448.39 | 24,936,832.15 | 16,894,626.66 |
| 营业收入(元) | 159,332.40 | 61,723.09 | 9,767,837.94 | 9,621,342.90 |
| 营业利润(元) | -8,776,235.76 | -4,967,364.82 | 29,834,661.62 | 44,669,070.91 |
| 利润总额(元) | -8,917,735.71 | -5,045,223.32 | 27,265,544.43 | 43,876,408.01 |
| 净利润(元) | -8,917,735.71 | -5,045,223.32 | 27,265,544.43 | 43,876,408.01 |
| 归属母公司股东的净利润(元) | -8,917,076.11 | -5,044,617.58 | 27,266,329.91 | 43,875,936.66 |
| 非经常性损益(元) | -141,466.81 | -77,858.50 | 48,642,580.16 | 51,907,017.46 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -8,775,609.30 | -4,966,759.08 | -21,376,250.25 | -8,031,080.80 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 6,491,755.07 | 6,831,915.81 | 7,948,344.09 | 31,041,206.83 |
| 固定资产(元) | 13,912,236.33 | 14,323,049.63 | 14,730,424.61 | 15,630,725.12 |
| 长期股权投资(元) | 58,029,325.51 | 60,389,403.80 | 62,450,818.81 | 64,934,458.44 |
| 资产总计(元) | 81,660,616.44 | 84,952,682.92 | 88,718,915.34 | 111,606,390.39 |
| 流动负债(元) | 86,127,509.92 | 85,547,064.01 | 84,268,073.11 | 90,544,684.58 |
| 负债合计(元) | 86,127,509.92 | 85,547,064.01 | 84,268,073.11 | 90,544,684.58 |
| 股东权益(元) | -4,466,893.48 | -594,381.09 | 4,450,842.23 | 21,061,705.81 |
| 归属母公司股东的权益(元) | -5,569,528.82 | -1,697,070.29 | 3,347,547.29 | 19,957,154.04 |
| 资本公积(元) | 179,795,894.56 | 179,795,894.56 | 179,795,894.56 | 179,795,894.56 |
| 盈余公积(元) | 2,879,084.73 | 2,879,084.73 | 2,879,084.73 | 2,879,084.73 |
| 未分配利润(元) | -236,632,508.11 | -232,760,049.58 | -227,715,432.00 | -211,105,825.25 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 397,165.92 | 43,073.00 | 10,042,131.35 | 4,668,527.40 |
| 经营活动产生的现金净流量(元) | -994,639.38 | -825,944.88 | -12,565,200.71 | -3,212,173.38 |
| 购建固定无形长期资产支付的现金(元) | - | - | 6,567,335.50 | 5,617,335.50 |
| 投资活动产生的现金净流量(元) | - | - | 21,696,426.16 | 7,609,088.97 |
| 筹资活动产生的现金净流量(元) | -38,454.95 | -39,493.45 | -8,709,246.23 | -4,997,627.66 |
| 现金及现金等价物净增加(元) | -1,033,094.33 | -865,438.33 | 421,979.22 | -600,712.07 |
| 期末现金及现金等价物余额(元) | 2,536.86 | 170,192.86 | 1,035,631.19 | 12,939.90 |
| 折旧与摊销(元) | 1,180,216.58 | 588,389.13 | 7,851,546.99 | 7,027,642.14 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
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