| 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) | -0.09 | -0.30 | -0.11 | -0.12 | 0.01 |
| 每股收益 - 稀释(元) | - | -0.30 | - | -0.12 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.09 | -0.30 | -0.11 | -0.12 | 0.01 |
| 每股净资产BPS(元) | -0.35 | -0.26 | -0.06 | 0.04 | 0.17 |
| 每股经营活动产生的现金流量净额(元) | - | 0.02 | - | 0.01 | -0.01 |
| 每股营业收入(元) | 0.05 | 0.09 | 0.01 | 0.22 | 0.27 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | - | - | -260.54 | 8.54 |
| 净资产收益率 - 加权(%) | - | - | - | -113.15 | 8.92 |
| 净资产收益率 - 平均(%) | - | - | - | -113.15 | 8.92 |
| 净资产收益率 - 扣除(%) | - | - | - | -261.80 | 8.54 |
| 总资产净利率 - 平均(%) | -8.08 | -24.85 | -7.95 | -8.35 | 0.97 |
| 总资产报酬率ROA(%) | -8.08 | -15.68 | -7.95 | -12.63 | 0.97 |
| 投入资本回报率ROIC(%) | 35.07 | 884.72 | -132.59 | -54.41 | 5.33 |
| 销售毛利率(%) | 42.19 | 69.24 | 53.85 | 80.63 | 45.06 |
| 销售净利率(%) | -163.88 | -345.32 | -1,610.70 | -51.41 | 5.57 |
| 资产负债率(%) | 132.32 | 123.19 | 104.62 | 96.66 | 89.38 |
| 资产周转率(倍) | 0.05 | 0.07 | - | 0.16 | 0.17 |
| 销售商品提供劳务收到的现金/营业收入(%) | 174.73 | 81.60 | 284.82 | 98.09 | 34.05 |
| 营业利润同比增长率(%) | 15.82 | -6.30 | -807.76 | -611.40 | 52.85 |
| 营业收入同比增长率(%) | 731.21 | -60.77 | -97.56 | -70.21 | -27.32 |
| 利润总额同比增长率(%) | 15.43 | -6.60 | -804.58 | -604.42 | 52.85 |
| 归属母公司股东的净利润同比增长率(%) | 15.43 | -163.53 | -804.58 | -309.82 | 52.85 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -162.59 | -807.76 | -312.43 | 52.85 |
| 总资产同比增长率(%) | -17.95 | -15.61 | -20.03 | -7.62 | 29.30 |
| 总负债同比增长率(%) | 3.78 | 7.54 | -6.39 | 0.46 | 27.00 |
| 净资产同比增长率(%) | -473.97 | -686.59 | -134.79 | -72.26 | 52.56 |
| 利润表摘要： | |||||
| 营业总收入(元) | 316,586.68 | 514,358.52 | 38,087.34 | 1,311,000.38 | 1,561,786.22 |
| 营业总成本(元) | 935,358.01 | 1,398,493.01 | 654,326.69 | 2,106,945.34 | 1,474,716.87 |
| 营业收入(元) | 316,586.68 | 514,358.52 | 38,087.34 | 1,311,000.38 | 1,561,786.22 |
| 营业利润(元) | -518,771.33 | -1,117,565.00 | -616,239.35 | -1,051,329.69 | 87,069.35 |
| 利润总额(元) | -518,826.27 | -1,120,760.15 | -613,472.87 | -1,051,329.69 | 87,069.35 |
| 净利润(元) | -518,826.27 | -1,776,194.14 | -613,472.87 | -674,012.21 | 87,069.35 |
| 归属母公司股东的净利润(元) | -518,826.27 | -1,776,194.14 | -613,472.87 | -674,012.21 | 87,069.35 |
| 非经常性损益(元) | - | 2,196.58 | 2,766.48 | 3,248.10 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,778,390.72 | -616,239.35 | -677,260.31 | 87,069.35 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 3,583,206.21 | 3,651,103.99 | 3,658,502.12 | 3,465,968.81 | 5,218,352.66 |
| 固定资产(元) | 19,102.26 | 16,158.12 | 21,328.44 | 23,304.46 | 19,789.46 |
| 资产总计(元) | 6,300,675.54 | 6,543,397.16 | 7,678,793.54 | 7,754,197.03 | 9,601,608.48 |
| 流动负债(元) | 8,274,883.31 | 7,900,576.66 | 7,669,885.29 | 7,131,815.91 | 8,075,632.52 |
| 非流动负债(元) | 62,115.77 | 160,317.77 | 363,684.25 | 363,684.25 | 506,197.53 |
| 负债合计(元) | 8,336,999.08 | 8,060,894.43 | 8,033,569.54 | 7,495,500.16 | 8,581,830.05 |
| 股东权益(元) | -2,036,323.54 | -1,517,497.27 | -354,776.00 | 258,696.87 | 1,019,778.43 |
| 归属母公司股东的权益(元) | -2,036,323.54 | -1,517,497.27 | -354,776.00 | 258,696.87 | 1,019,778.43 |
| 资本公积(元) | 1,567,366.13 | 1,567,366.13 | 1,567,366.13 | 1,567,366.13 | 1,567,366.13 |
| 未分配利润(元) | -9,438,472.67 | -8,919,646.40 | -7,756,925.13 | -7,143,452.26 | -6,382,370.70 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 553,178.04 | 419,713.75 | 108,481.40 | 1,286,000.38 | 531,786.22 |
| 经营活动产生的现金净流量(元) | 72.22 | 143,300.92 | 10,506.11 | 54,966.53 | -83,500.16 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 4,490.00 | - |
| 投资活动产生的现金净流量(元) | - | - | - | -4,490.00 | - |
| 筹资活动产生的现金净流量(元) | - | -144,069.00 | - | -135,089.00 | - |
| 现金及现金等价物净增加(元) | 72.22 | -768.08 | 10,506.11 | -84,612.47 | -83,500.16 |
| 期末现金及现金等价物余额(元) | 90.44 | 18.22 | 11,292.41 | 786.30 | 1,898.61 |
| 折旧与摊销(元) | - | 737,306.60 | 265,960.78 | 747,895.54 | 265,960.98 |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2023-08-11 | 2023-04-26 | 2022-08-22 |
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