| 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) | -0.01 | -0.08 | -0.03 | 0.09 | - |
| 每股收益 - 稀释(元) | -0.01 | -0.08 | -0.03 | 0.09 | - |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.08 | -0.03 | 0.09 | - |
| 每股净资产BPS(元) | - | 0.01 | 0.06 | 0.09 | - |
| 每股经营活动产生的现金流量净额(元) | - | -0.03 | -0.02 | 0.01 | -0.03 |
| 每股营业收入(元) | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -604.83 | -681.17 | -39.60 | 97.22 | -200.25 |
| 净资产收益率 - 加权(%) | -150.30 | -154.61 | -33.05 | 189.17 | -100.06 |
| 净资产收益率 - 平均(%) | -150.30 | -154.61 | -33.05 | 189.17 | -100.06 |
| 净资产收益率 - 扣除(%) | -498.42 | -650.43 | -36.91 | -12.77 | 7.92 |
| 总资产净利率 - 平均(%) | -11.25 | -54.37 | -14.20 | 40.48 | -0.70 |
| 总资产报酬率ROA(%) | -11.25 | -54.36 | -14.20 | 40.47 | 0.41 |
| 投入资本回报率ROIC(%) | -150.30 | -153.93 | -32.87 | 187.37 | 46.36 |
| 销售毛利率(%) | 23.01 | 22.11 | 20.86 | - | 18.60 |
| 销售净利率(%) | -119.36 | -270.77 | -352.19 | 1,514.76 | -24.84 |
| 资产负债率(%) | 98.02 | 87.64 | 60.71 | 53.96 | 99.65 |
| 资产周转率(倍) | 0.09 | 0.20 | 0.04 | 0.03 | 0.03 |
| 销售商品提供劳务收到的现金/营业收入(%) | 100.00 | 6.15 | 100.00 | 121.40 | - |
| 营业利润同比增长率(%) | 67.41 | -68.20 | -3,699.99 | 57.19 | 103.10 |
| 营业收入同比增长率(%) | 14.28 | 401.78 | 7.78 | 86.22 | 463.06 |
| 利润总额同比增长率(%) | 61.27 | -189.69 | -1,428.19 | 246.67 | 94.65 |
| 归属母公司股东的净利润同比增长率(%) | 61.27 | -189.69 | -1,428.19 | 246.67 | 94.65 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 65.76 | -551.91 | -36,112.01 | 87.99 | 100.25 |
| 总资产同比增长率(%) | -49.71 | -52.33 | -31.36 | -17.45 | -53.84 |
| 总负债同比增长率(%) | -18.80 | -22.59 | -58.18 | -54.98 | -51.08 |
| 净资产同比增长率(%) | -97.46 | -87.20 | 7,628.36 | 3,493.22 | -97.30 |
| 利润表摘要： | |||||
| 营业总收入(元) | 465,201.30 | 1,627,777.05 | 407,079.65 | 324,399.22 | 377,699.12 |
| 营业总成本(元) | 1,364,066.56 | 3,077,463.90 | 1,324,324.14 | 1,534,289.17 | 1,304,572.85 |
| 营业收入(元) | 465,201.30 | 1,627,777.05 | 407,079.65 | 324,399.22 | 377,699.12 |
| 营业利润(元) | -424,993.46 | -4,055,171.49 | -1,303,929.50 | -2,410,972.32 | 36,220.34 |
| 利润总额(元) | -555,245.11 | -4,407,492.09 | -1,433,704.66 | 4,913,870.78 | -93,817.36 |
| 净利润(元) | -555,245.11 | -4,407,492.09 | -1,433,704.66 | 4,913,870.78 | -93,817.36 |
| 归属母公司股东的净利润(元) | -555,245.11 | -4,407,492.09 | -1,433,704.66 | 4,913,870.78 | -93,817.36 |
| 非经常性损益(元) | -97,688.74 | -198,908.53 | -97,331.37 | 5,559,446.55 | -97,528.27 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -457,556.37 | -4,208,583.56 | -1,336,373.29 | -645,575.77 | 3,710.91 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,053,737.82 | 2,020,109.52 | 5,206,085.31 | 6,281,456.24 | 7,888,144.72 |
| 固定资产(元) | 153,787.57 | 182,161.64 | 371,760.51 | 449,926.37 | 680,997.97 |
| 资产总计(元) | 4,635,296.93 | 5,233,860.44 | 9,216,264.06 | 10,979,641.03 | 13,427,241.29 |
| 流动负债(元) | 4,543,494.74 | 4,586,813.14 | 5,570,328.29 | 5,900,278.16 | 13,355,844.12 |
| 非流动负债(元) | - | - | 25,101.04 | 24,823.48 | 24,545.92 |
| 负债合计(元) | 4,543,494.74 | 4,586,813.14 | 5,595,429.33 | 5,925,101.64 | 13,380,390.04 |
| 股东权益(元) | 91,802.19 | 647,047.30 | 3,620,834.73 | 5,054,539.39 | 46,851.25 |
| 归属母公司股东的权益(元) | 91,802.19 | 647,047.30 | 3,620,834.73 | 5,054,539.39 | 46,851.25 |
| 资本公积(元) | 7,779.93 | 7,779.93 | 7,779.93 | 7,779.93 | 7,779.93 |
| 盈余公积(元) | 2,244,847.63 | 2,244,847.63 | 2,244,847.63 | 2,244,847.63 | 1,753,460.55 |
| 未分配利润(元) | -58,601,825.37 | -58,046,580.26 | -55,072,792.83 | -53,639,088.17 | -58,155,389.23 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 465,201.30 | 100,089.00 | 407,079.65 | 393,824.68 | - |
| 经营活动产生的现金净流量(元) | -2,102.56 | -1,700,605.36 | -941,880.93 | 486,107.83 | -1,872,082.28 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 504,423.89 | 4,423.89 |
| 投资活动产生的现金净流量(元) | - | 18,568.60 | - | -491,893.89 | -4,423.89 |
| 筹资活动产生的现金净流量(元) | - | - | -360,000.00 | - | - |
| 现金及现金等价物净增加(元) | -2,102.56 | -1,682,036.76 | -1,301,880.93 | -5,786.06 | -1,502,072.47 |
| 期末现金及现金等价物余额(元) | 18,925.56 | 21,028.12 | 401,183.95 | 1,703,064.88 | 206,778.47 |
| 折旧与摊销(元) | 632,191.81 | 1,362,372.36 | 688,006.04 | 1,395,681.45 | 704,679.50 |
| 公告日期 | 2024-10-25 | 2024-04-26 | 2023-08-23 | 2023-04-28 | 2022-08-26 |
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