| 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) | -0.05 | -0.12 | -0.07 | -0.39 | -0.18 |
| 每股收益 - 稀释(元) | -0.05 | -0.12 | -0.07 | -0.39 | -0.18 |
| 每股收益 - 期末股本摊薄(元) | -0.05 | -0.12 | -0.07 | -0.39 | -0.18 |
| 每股净资产BPS(元) | 0.21 | 0.25 | 0.28 | 0.36 | 0.53 |
| 每股经营活动产生的现金流量净额(元) | - | -0.04 | - | 0.37 | -0.13 |
| 每股营业收入(元) | - | 0.01 | 0.01 | 0.07 | 0.05 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -24.79 | -45.87 | -26.09 | -108.74 | -33.54 |
| 净资产收益率 - 加权(%) | -22.43 | -38.53 | -23.19 | -70.44 | -30.89 |
| 净资产收益率 - 平均(%) | -22.24 | -37.91 | -23.13 | -75.71 | -29.77 |
| 净资产收益率 - 扣除(%) | - | -59.55 | -29.64 | -112.75 | -36.80 |
| 总资产净利率 - 平均(%) | -12.29 | -11.79 | -4.89 | -18.15 | -7.94 |
| 总资产报酬率ROA(%) | -12.29 | -7.88 | -4.89 | -17.99 | -7.87 |
| 投入资本回报率ROIC(%) | -22.24 | -37.91 | -23.14 | -68.50 | -26.71 |
| 销售毛利率(%) | -359.40 | -5.31 | 6.98 | -9.86 | -29.68 |
| 销售净利率(%) | -4,210.74 | -780.52 | -872.11 | -541.51 | -335.69 |
| 资产负债率(%) | 48.65 | 41.07 | 81.07 | 76.67 | 69.64 |
| 资产周转率(倍) | - | 0.02 | 0.01 | 0.03 | 0.02 |
| 销售商品提供劳务收到的现金/营业收入(%) | 113.00 | 51.99 | 106.66 | 1,621.53 | 219.11 |
| 营业利润同比增长率(%) | 32.00 | 82.48 | 59.92 | -212.50 | -2,020.16 |
| 营业收入同比增长率(%) | -85.84 | -79.38 | -84.03 | -99.54 | -99.34 |
| 利润总额同比增长率(%) | 31.63 | 80.48 | 58.52 | -254.93 | -728.33 |
| 归属母公司股东的净利润同比增长率(%) | 31.63 | 70.29 | 58.52 | -267.05 | -1,098.59 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 62.79 | 57.04 | -251.48 | -9,203.51 |
| 总资产同比增长率(%) | -73.47 | -72.10 | -14.48 | -44.31 | -57.05 |
| 总负债同比增长率(%) | -84.08 | -85.05 | -0.45 | -43.58 | -66.52 |
| 净资产同比增长率(%) | -28.04 | -29.56 | -46.66 | -46.59 | 17.83 |
| 利润表摘要： | |||||
| 营业总收入(元) | 13,090.62 | 160,602.00 | 92,444.76 | 779,052.88 | 578,978.40 |
| 营业总成本(元) | 564,705.66 | 2,346,694.60 | 1,008,435.71 | 4,864,326.01 | 2,714,989.45 |
| 营业收入(元) | 13,090.62 | 160,602.00 | 92,444.76 | 779,052.88 | 578,978.40 |
| 营业利润(元) | -551,212.30 | -753,094.73 | -810,590.95 | -4,299,499.21 | -2,022,661.88 |
| 利润总额(元) | -551,212.30 | -837,881.17 | -806,219.00 | -4,293,057.10 | -1,943,583.94 |
| 净利润(元) | -551,212.30 | -1,253,537.53 | -806,219.00 | -4,218,676.72 | -1,943,583.94 |
| 归属母公司股东的净利润(元) | -551,212.30 | -1,253,537.53 | -806,219.00 | -4,218,676.72 | -1,943,583.94 |
| 非经常性损益(元) | - | 374,062.91 | 109,771.95 | 155,769.06 | 188,680.22 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,627,600.44 | -915,990.95 | -4,374,445.78 | -2,132,264.16 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 4,321,843.55 | 4,615,652.90 | 16,236,937.60 | 16,096,799.56 | 18,164,221.40 |
| 固定资产(元) | 8,688.04 | 22,485.38 | 86,293.93 | 102,720.79 | 123,539.95 |
| 资产总计(元) | 4,330,531.59 | 4,638,138.28 | 16,323,231.53 | 16,626,979.78 | 19,086,465.44 |
| 流动负债(元) | 2,106,639.57 | 1,905,100.10 | 13,232,840.93 | 12,747,215.99 | 12,777,912.26 |
| 非流动负债(元) | - | - | - | - | 514,534.41 |
| 负债合计(元) | 2,106,639.57 | 1,905,100.10 | 13,232,840.93 | 12,747,215.99 | 13,292,446.67 |
| 股东权益(元) | 2,223,892.02 | 2,733,038.18 | 3,090,390.60 | 3,879,763.79 | 5,794,018.77 |
| 归属母公司股东的权益(元) | 2,223,892.02 | 2,733,038.18 | 3,090,390.60 | 3,879,763.79 | 5,794,018.77 |
| 资本公积(元) | 207,738.86 | 207,738.86 | 207,738.86 | 207,738.86 | 207,738.86 |
| 未分配利润(元) | -9,515,726.50 | -8,964,514.20 | -8,517,195.67 | -7,710,976.67 | -5,435,883.89 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 14,792.40 | 83,500.60 | 98,600.00 | 12,632,572.54 | 1,268,607.12 |
| 经营活动产生的现金净流量(元) | -9,181.66 | -431,624.87 | 3,174.57 | 3,986,687.09 | -1,448,767.45 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 11,930.00 | 11,930.00 |
| 投资支付的现金(元) | - | - | - | - | 3,084,200.00 |
| 投资活动产生的现金净流量(元) | -2,000,000.00 | 2,409,109.87 | - | -4,439,791.19 | -7,683.11 |
| 筹资活动产生的现金净流量(元) | - | - | - | -5,050,485.02 | -1,843,800.00 |
| 现金及现金等价物净增加(元) | -2,008,637.21 | 1,990,308.98 | 6,869.71 | -5,287,345.93 | -3,104,931.96 |
| 期末现金及现金等价物余额(元) | 89,350.69 | 2,097,987.90 | 114,548.63 | 107,678.92 | 2,290,092.89 |
| 折旧与摊销(元) | 13,797.34 | 31,975.44 | 16,426.86 | 623,842.68 | 337,526.57 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
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