| 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) | -0.12 | -1.79 | -0.31 | -0.95 | -0.44 |
| 每股收益 - 稀释(元) | -0.13 | -1.79 | -0.31 | -0.95 | -0.44 |
| 每股收益 - 期末股本摊薄(元) | -0.12 | -1.79 | -0.31 | -0.96 | -0.44 |
| 每股净资产BPS(元) | -1.01 | -0.83 | 0.58 | 0.89 | 1.40 |
| 每股营业收入(元) | 0.09 | 0.05 | 0.03 | 0.07 | 0.16 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | - | -54.24 | -107.12 | -31.65 |
| 净资产收益率 - 加权(%) | - | - | -42.67 | -44.08 | -27.33 |
| 净资产收益率 - 平均(%) | - | - | -42.67 | -69.71 | -27.33 |
| 净资产收益率 - 扣除(%) | - | - | -54.24 | -107.44 | -32.78 |
| 总资产净利率 - 平均(%) | -4.02 | -53.97 | -8.88 | -22.89 | -9.99 |
| 总资产报酬率ROA(%) | -4.01 | -53.85 | -8.78 | -21.46 | -9.99 |
| 投入资本回报率ROIC(%) | 25.94 | -382.08 | -25.69 | -48.29 | -20.84 |
| 销售毛利率(%) | -23.77 | -2.47 | -61.85 | 1.66 | 73.75 |
| 销售净利率(%) | -138.52 | -3,283.55 | -1,042.90 | -1,432.25 | -280.10 |
| 资产负债率(%) | 135.50 | 130.89 | 83.11 | 76.13 | 66.84 |
| 资产周转率(倍) | 0.03 | 0.02 | 0.01 | 0.02 | 0.04 |
| 销售商品提供劳务收到的现金/营业收入(%) | 33.16 | 972.50 | 38.43 | 40.54 | 17.34 |
| 营业利润同比增长率(%) | 63.88 | 20.25 | 31.88 | -82.55 | -16.13 |
| 营业收入同比增长率(%) | 184.56 | -18.51 | -81.05 | -47.99 | 199.89 |
| 利润总额同比增长率(%) | 62.20 | -86.81 | 29.45 | -79.49 | -12.13 |
| 归属母公司股东的净利润同比增长率(%) | 62.21 | -86.98 | 29.46 | -78.84 | -12.14 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 63.63 | 57.57 | 31.89 | -81.41 | -16.15 |
| 总资产同比增长率(%) | -14.06 | -20.42 | -20.17 | -21.06 | -11.59 |
| 总负债同比增长率(%) | 40.12 | 36.83 | -0.74 | -0.89 | 1.05 |
| 净资产同比增长率(%) | -275.20 | -200.30 | -58.83 | -51.77 | -29.30 |
| 利润表摘要： | |||||
| 营业总收入(元) | 4,447,843.27 | 2,835,497.44 | 1,563,084.36 | 3,479,751.47 | 8,249,267.66 |
| 营业总成本(元) | 7,590,074.86 | 8,202,686.29 | 4,571,733.36 | 13,405,352.02 | 6,072,033.93 |
| 营业收入(元) | 4,447,843.27 | 2,835,497.44 | 1,563,084.36 | 3,479,751.47 | 8,249,267.66 |
| 营业利润(元) | -5,887,394.80 | -39,821,016.23 | -16,301,090.99 | -49,929,444.11 | -23,931,494.46 |
| 利润总额(元) | -6,161,148.77 | -93,104,836.63 | -16,301,339.77 | -49,838,575.51 | -23,106,043.55 |
| 净利润(元) | -6,161,148.77 | -93,104,836.63 | -16,301,339.77 | -49,838,575.51 | -23,106,043.55 |
| 归属母公司股东的净利润(元) | -6,160,837.38 | -92,850,939.67 | -16,301,069.32 | -49,659,102.73 | -23,108,512.17 |
| 非经常性损益(元) | -232,752.47 | -53,283,820.40 | -273.06 | 145,406.60 | 825,450.91 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -5,928,084.91 | -21,131,766.60 | -16,300,796.26 | -49,804,509.33 | -23,933,963.08 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 30,908,535.29 | 31,012,268.83 | 14,092,496.69 | 29,049,262.36 | 38,691,459.39 |
| 固定资产(元) | 43,767,507.27 | 45,225,509.43 | 46,807,280.22 | 47,920,053.04 | 46,827,148.52 |
| 资产总计(元) | 150,412,405.80 | 152,907,399.50 | 175,016,499.01 | 192,136,664.29 | 219,229,574.66 |
| 流动负债(元) | 150,530,798.60 | 146,864,643.53 | 145,450,806.11 | 146,269,631.62 | 146,530,539.53 |
| 非流动负债(元) | 53,280,559.93 | 53,280,559.93 | - | - | - |
| 负债合计(元) | 203,811,358.53 | 200,145,203.46 | 145,450,806.11 | 146,269,631.62 | 146,530,539.53 |
| 股东权益(元) | -53,398,952.73 | -47,237,803.96 | 29,565,692.90 | 45,867,032.67 | 72,699,035.13 |
| 归属母公司股东的权益(元) | -52,655,508.61 | -46,494,671.23 | 30,055,199.12 | 46,356,268.44 | 73,006,329.50 |
| 资本公积(元) | 83,474,408.64 | 83,474,408.64 | 83,474,408.64 | 83,474,408.64 | 83,474,408.64 |
| 盈余公积(元) | 6,855,756.66 | 6,855,756.66 | 6,855,756.66 | 6,855,756.66 | 6,855,756.66 |
| 未分配利润(元) | -194,985,673.91 | -188,824,836.53 | -112,274,966.18 | -95,973,896.86 | -69,323,835.80 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 1,474,719.63 | 27,575,326.94 | 600,640.40 | 1,410,698.25 | 1,430,080.00 |
| 经营活动产生的现金净流量(元) | -2,659.57 | 1,511.35 | 3,972.09 | -48,996.23 | 7,011.77 |
| 现金及现金等价物净增加(元) | -2,659.57 | 1,511.35 | 3,972.09 | -48,996.23 | 7,011.77 |
| 期末现金及现金等价物余额(元) | 6,121.88 | 8,781.45 | 11,242.19 | 7,270.10 | 38,147.05 |
| 折旧与摊销(元) | 2,391,260.16 | 4,782,298.54 | 2,124,545.47 | 7,865,691.65 | 2,464,342.17 |
| 公告日期 | 2024-08-30 | 2024-06-28 | 2023-08-31 | 2023-04-27 | 2022-08-19 |
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