| 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) | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 |
| 每股收益 - 稀释(元) | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 |
| 每股收益 - 期末股本摊薄(元) | -0.02 | -0.03 | -0.02 | -0.03 | -0.03 |
| 每股净资产BPS(元) | 0.06 | 0.08 | 0.12 | 0.11 | 0.14 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -30.67 | -41.47 | -15.37 | -24.32 | -21.97 |
| 净资产收益率 - 加权(%) | -26.66 | -34.35 | -17.96 | -21.69 | -24.76 |
| 净资产收益率 - 平均(%) | -26.63 | -34.35 | -15.90 | -21.69 | -22.00 |
| 净资产收益率 - 扣除(%) | -30.67 | -41.58 | -15.37 | -25.67 | -21.97 |
| 总资产净利率 - 平均(%) | -7.38 | -12.08 | -6.67 | -9.10 | -8.88 |
| 总资产报酬率ROA(%) | -7.38 | -12.08 | -6.67 | -9.10 | -8.61 |
| 投入资本回报率ROIC(%) | -26.63 | -34.35 | -15.91 | -21.69 | -22.00 |
| 资产负债率(%) | 75.27 | 69.45 | 55.30 | 60.63 | 62.92 |
| 营业利润同比增长率(%) | -0.92 | -20.96 | 40.92 | -113.31 | -38.68 |
| 利润总额同比增长率(%) | -0.92 | -20.51 | 37.92 | -113.30 | -31.98 |
| 归属母公司股东的净利润同比增长率(%) | -0.92 | -20.51 | 39.84 | -113.36 | -36.18 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -0.92 | -14.50 | 39.84 | -114.11 | -36.18 |
| 总资产同比增长率(%) | -8.56 | -8.92 | -28.66 | -9.48 | -52.22 |
| 总负债同比增长率(%) | 24.47 | 4.33 | -37.30 | -1.47 | -72.93 |
| 净资产同比增长率(%) | -49.42 | -29.31 | -14.00 | -19.56 | 260.13 |
| 利润表摘要： | |||||
| 营业总成本(元) | 476,921.62 | 1,104,636.72 | 472,303.35 | 1,247,223.44 | 799,450.25 |
| 营业利润(元) | -476,661.62 | -843,262.04 | -472,303.35 | -697,145.03 | -799,450.25 |
| 利润总额(元) | -476,661.62 | -840,148.02 | -472,303.35 | -697,145.03 | -760,819.53 |
| 净利润(元) | -476,661.62 | -840,148.02 | -472,303.35 | -697,148.67 | -785,058.66 |
| 归属母公司股东的净利润(元) | -476,661.62 | -840,148.02 | -472,303.35 | -697,148.67 | -785,058.66 |
| 非经常性损益(元) | - | 2,335.51 | - | 38,630.72 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -476,661.62 | -842,483.53 | -472,303.35 | -735,779.39 | -785,058.66 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,283,494.32 | 2,292,568.08 | 2,143,312.54 | 2,360,701.61 | 4,802,088.41 |
| 固定资产(元) | 1,545,876.67 | 1,847,918.18 | 2,207,150.58 | 2,354,598.74 | 2,202,946.65 |
| 资产总计(元) | 6,286,314.93 | 6,631,633.62 | 6,874,638.86 | 7,280,730.77 | 9,636,498.29 |
| 流动负债(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 | 6,063,500.77 |
| 负债合计(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 | 6,063,500.77 |
| 股东权益(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 | 3,572,997.52 |
| 归属母公司股东的权益(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 | 3,572,997.52 |
| 资本公积(元) | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 |
| 未分配利润(元) | -29,666,077.04 | -29,194,360.39 | -28,147,482.67 | -28,354,212.37 | -27,647,406.13 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 210,281.61 | 145,281.61 | 1,484,300.00 | 1,267,989.67 |
| 经营活动产生的现金净流量(元) | -9,073.76 | 10,463.69 | -37,172.58 | -73,542.72 | 22,671.75 |
| 筹资活动产生的现金净流量(元) | - | - | - | 55,000.00 | - |
| 现金及现金等价物净增加(元) | -9,073.76 | 10,463.69 | -37,172.58 | -18,542.72 | 22,671.75 |
| 期末现金及现金等价物余额(元) | 8,502.55 | 17,576.31 | 7,940.04 | 7,112.62 | 48,327.09 |
| 折旧与摊销(元) | - | 580,963.62 | - | 596,314.92 | - |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 | 2022-08-24 |
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