| 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 | -0.01 | -0.01 | -0.22 | -0.03 |
| 每股收益 - 稀释(元) | - | -0.01 | - | -0.22 | - |
| 每股收益 - 期末股本摊薄(元) | -0.03 | -0.04 | -0.01 | -0.20 | -0.03 |
| 每股净资产BPS(元) | -0.03 | - | 0.03 | 0.05 | 0.20 |
| 每股经营活动产生的现金流量净额(元) | - | -0.01 | -0.01 | -0.01 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | -1,004.34 | -44.00 | -404.32 | -16.70 |
| 净资产收益率 - 加权(%) | - | -166.79 | -35.45 | -133.81 | -15.21 |
| 净资产收益率 - 平均(%) | - | -166.79 | -35.45 | -133.81 | -14.79 |
| 净资产收益率 - 扣除(%) | - | -1,006.93 | -47.40 | -412.05 | -16.80 |
| 总资产净利率 - 平均(%) | -21.08 | -25.23 | -7.89 | -61.70 | -8.19 |
| 总资产报酬率ROA(%) | -21.06 | -22.08 | -7.87 | -60.04 | -8.18 |
| 投入资本回报率ROIC(%) | 302.63 | -140.27 | -35.37 | -130.21 | -14.79 |
| 销售净利率(%) | - | -4,756.74 | -1,552.22 | - | - |
| 资产负债率(%) | 119.47 | 97.17 | 80.81 | 75.05 | 44.78 |
| 资产周转率(倍) | - | 0.01 | 0.01 | - | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 106.00 | 106.00 | - | - |
| 营业利润同比增长率(%) | 73.38 | 78.72 | 51.98 | 55.38 | 15.32 |
| 利润总额同比增长率(%) | -127.51 | 77.51 | 55.68 | 54.67 | 19.87 |
| 归属母公司股东的净利润同比增长率(%) | -127.51 | 77.51 | 55.68 | 57.83 | 19.87 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 73.04 | 77.87 | 52.53 | 58.31 | 16.03 |
| 总资产同比增长率(%) | -8.78 | -20.17 | -51.58 | -55.94 | -60.39 |
| 总负债同比增长率(%) | 34.86 | 3.36 | -12.62 | -25.81 | -36.62 |
| 净资产同比增长率(%) | -192.54 | -90.94 | -83.17 | -80.17 | -69.63 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 70,754.72 | 70,754.72 | - | - |
| 营业总成本(元) | 319,025.13 | 1,566,363.55 | 1,269,026.43 | 4,598,413.32 | 2,495,120.01 |
| 营业收入(元) | - | 70,754.72 | 70,754.72 | - | - |
| 营业利润(元) | -319,025.13 | -3,253,025.03 | -1,198,270.71 | -15,290,315.14 | -2,495,120.01 |
| 利润总额(元) | -2,498,732.40 | -3,365,621.58 | -1,098,272.15 | -14,962,759.61 | -2,478,047.80 |
| 净利润(元) | -2,498,732.40 | -3,365,621.58 | -1,098,272.15 | -14,962,759.61 | -2,478,047.80 |
| 归属母公司股东的净利润(元) | -2,498,732.40 | -3,365,621.58 | -1,098,272.15 | -14,962,759.61 | -2,478,047.80 |
| 非经常性损益(元) | -2,179,707.27 | 8,686.51 | 84,999.78 | 286,154.29 | 14,511.38 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -319,025.13 | -3,374,308.09 | -1,183,271.93 | -15,248,913.90 | -2,492,559.18 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 82,408.20 | 58,531.41 | 178,599.77 | 1,330,460.71 | 13,143,976.97 |
| 固定资产(元) | 2,443.46 | 2,820.13 | 226,948.76 | 306,789.39 | 511,915.25 |
| 长期股权投资(元) | 11,621,617.99 | 11,621,617.99 | 11,177,341.22 | 11,177,341.22 | 10,594,908.28 |
| 资产总计(元) | 11,865,112.46 | 11,841,612.34 | 13,007,360.95 | 14,833,486.24 | 26,864,119.14 |
| 流动负债(元) | 14,064,699.53 | 11,396,260.67 | 10,511,233.47 | 11,132,755.63 | 12,028,647.86 |
| 非流动负债(元) | 110,242.64 | 110,242.64 | - | - | - |
| 负债合计(元) | 14,174,942.17 | 11,506,503.31 | 10,511,233.47 | 11,132,755.63 | 12,028,647.86 |
| 股东权益(元) | -2,309,829.71 | 335,109.03 | 2,496,127.48 | 3,700,730.61 | 14,835,471.28 |
| 归属母公司股东的权益(元) | -2,309,829.71 | 335,109.03 | 2,496,127.48 | 3,700,730.61 | 14,835,471.28 |
| 资本公积(元) | 29,897,119.10 | 29,897,119.10 | 29,897,119.10 | 29,897,119.10 | 29,897,119.10 |
| 盈余公积(元) | 2,885,287.95 | 2,885,287.95 | 2,885,287.95 | 2,885,287.95 | 2,885,287.95 |
| 未分配利润(元) | -111,092,236.76 | -108,447,298.02 | -106,286,279.57 | -105,081,676.44 | -93,946,935.77 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 75,000.00 | 75,000.00 | 4,674,859.89 | 3,994,365.00 |
| 经营活动产生的现金净流量(元) | 23,883.81 | -1,055,582.97 | -997,325.78 | -1,046,000.60 | 1,481.09 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 3,760.18 | - |
| 投资活动产生的现金净流量(元) | - | - | - | -7,520.36 | 32.00 |
| 筹资活动产生的现金净流量(元) | - | -20,032.20 | - | - | - |
| 现金及现金等价物净增加(元) | 23,883.81 | -1,075,615.17 | -997,325.78 | -1,053,520.96 | 1,513.09 |
| 期末现金及现金等价物余额(元) | 66,922.21 | 43,045.42 | 121,334.81 | 1,114,900.41 | 2,169,934.46 |
| 折旧与摊销(元) | - | 80,073.45 | - | 1,424,663.34 | - |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-10-27 | 2023-06-13 | 2022-08-31 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |