| 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 | -0.07 | -0.03 | -0.03 | -0.02 |
| 每股收益 - 稀释(元) | -0.01 | -0.07 | -0.03 | -0.03 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.07 | -0.03 | -0.03 | -0.02 |
| 每股净资产BPS(元) | 0.04 | 0.05 | 0.10 | 0.12 | 0.13 |
| 每股经营活动产生的现金流量净额(元) | - | - | -0.01 | - | 0.01 |
| 每股营业收入(元) | - | 0.04 | 0.02 | 0.06 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -24.33 | -150.25 | -27.55 | -22.23 | -13.27 |
| 净资产收益率 - 加权(%) | - | -85.80 | -24.21 | -20.01 | -12.44 |
| 净资产收益率 - 平均(%) | -21.69 | -85.80 | -24.21 | -20.01 | -12.44 |
| 净资产收益率 - 扣除(%) | - | -91.36 | -27.55 | -21.34 | -13.27 |
| 总资产净利率 - 平均(%) | -14.44 | -68.29 | -20.90 | -17.29 | -9.97 |
| 总资产报酬率ROA(%) | -14.42 | -68.28 | -20.91 | -17.31 | -9.80 |
| 投入资本回报率ROIC(%) | -21.51 | -85.58 | -24.16 | -19.63 | -11.81 |
| 销售毛利率(%) | - | 71.68 | 69.11 | 74.75 | - |
| 销售净利率(%) | - | -187.64 | -156.04 | -42.17 | - |
| 资产负债率(%) | 36.28 | 30.93 | 11.62 | 15.24 | 27.14 |
| 资产周转率(倍) | - | 0.36 | 0.13 | 0.41 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 103.07 | 157.06 | 81.27 | - |
| 营业利润同比增长率(%) | 63.79 | -60.40 | -50.87 | 68.31 | -74.37 |
| 营业收入同比增长率(%) | - | -39.31 | - | -47.44 | - |
| 利润总额同比增长率(%) | 63.79 | -170.07 | -50.87 | 69.04 | -74.37 |
| 归属母公司股东的净利润同比增长率(%) | 63.79 | -170.07 | -50.87 | 69.04 | -74.37 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -71.08 | -50.87 | 69.34 | -135.13 |
| 总资产同比增长率(%) | -43.14 | -50.96 | -40.11 | -15.23 | -27.87 |
| 总负债同比增长率(%) | 77.59 | -0.42 | -74.36 | 6.10 | 106.03 |
| 净资产同比增长率(%) | -59.01 | -60.04 | -27.35 | -18.19 | -41.92 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 4,922,794.88 | 2,129,540.16 | 8,110,963.42 | - |
| 营业总成本(元) | 1,189,319.66 | 5,650,284.57 | 3,023,705.83 | 8,968,410.25 | 2,169,629.13 |
| 营业收入(元) | - | 4,922,794.88 | 2,129,540.16 | 8,110,963.42 | - |
| 营业利润(元) | -1,203,111.38 | -5,613,708.38 | -3,322,848.05 | -3,499,884.92 | -2,202,464.45 |
| 利润总额(元) | -1,203,108.88 | -9,236,937.98 | -3,322,848.05 | -3,420,181.66 | -2,202,464.45 |
| 净利润(元) | -1,203,108.88 | -9,236,937.98 | -3,322,848.05 | -3,420,181.66 | -2,202,464.45 |
| 归属母公司股东的净利润(元) | -1,203,108.88 | -9,236,937.98 | -3,322,848.05 | -3,420,181.66 | -2,202,464.45 |
| 非经常性损益(元) | - | -3,620,229.60 | - | -137,171.78 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -5,616,708.38 | -3,322,848.05 | -3,283,009.88 | -2,202,464.45 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 5,652,936.92 | 6,063,670.06 | 9,912,483.36 | 13,787,971.77 | 17,340,858.01 |
| 固定资产(元) | 81,819.14 | 87,112.70 | 250,669.27 | 259,110.31 | 539,563.64 |
| 资产总计(元) | 7,760,043.52 | 8,901,131.64 | 13,647,085.57 | 18,149,788.30 | 22,785,511.03 |
| 流动负债(元) | 2,815,516.87 | 2,753,496.11 | 1,559,912.90 | 2,765,214.79 | 5,883,128.17 |
| 非流动负债(元) | - | - | 25,447.21 | - | 300,092.14 |
| 负债合计(元) | 2,815,516.87 | 2,753,496.11 | 1,585,360.11 | 2,765,214.79 | 6,183,220.31 |
| 股东权益(元) | 4,944,526.65 | 6,147,635.53 | 12,061,725.46 | 15,384,573.51 | 16,602,290.72 |
| 归属母公司股东的权益(元) | 4,944,526.65 | 6,147,635.53 | 12,061,725.46 | 15,384,573.51 | 16,602,290.72 |
| 资本公积(元) | 13,134,983.98 | 13,134,983.98 | 13,134,983.98 | 13,134,983.98 | 13,134,983.98 |
| 盈余公积(元) | 6,547,419.49 | 6,547,419.49 | 6,547,419.49 | 6,547,419.49 | 6,547,419.49 |
| 未分配利润(元) | -139,737,876.82 | -138,534,767.94 | -132,620,678.01 | -129,297,829.96 | -128,080,112.75 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 5,073,884.50 | 3,344,634.50 | 6,592,095.50 | 3,482,115.00 |
| 经营活动产生的现金净流量(元) | -7,583.26 | -585,105.44 | -691,798.58 | 565,662.46 | 1,128,814.27 |
| 购建固定无形长期资产支付的现金(元) | - | 45,931.86 | - | 500,000.00 | - |
| 投资活动产生的现金净流量(元) | - | -45,931.86 | - | -450,000.00 | - |
| 筹资活动产生的现金净流量(元) | -25,680.00 | -48,000.00 | -24,000.00 | - | - |
| 现金及现金等价物净增加(元) | -33,263.26 | -679,037.30 | -715,798.58 | 115,662.46 | 1,128,814.27 |
| 期末现金及现金等价物余额(元) | 9,170.36 | 42,433.62 | 5,672.34 | 721,470.92 | 1,734,622.73 |
| 折旧与摊销(元) | 730,354.98 | 1,458,118.80 | 723,857.19 | 1,526,273.81 | 900,564.97 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-04-20 | 2022-08-25 |
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