| 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) | -0.07 | -0.12 | -0.10 | -0.12 | 0.01 |
| 每股收益 - 稀释(元) | -0.07 | -0.12 | -0.10 | -0.12 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.07 | -0.12 | -0.10 | -0.12 | - |
| 每股净资产BPS(元) | -0.12 | -0.05 | -0.03 | 0.07 | -0.21 |
| 每股经营活动产生的现金流量净额(元) | -0.01 | 0.01 | - | - | -0.02 |
| 每股营业收入(元) | 0.05 | 0.09 | 0.03 | 0.18 | 0.16 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | - | - | -167.00 | - |
| 净资产收益率 - 加权(%) | - | - | - | -34.68 | - |
| 净资产收益率 - 平均(%) | - | -1,000.55 | -461.15 | - | - |
| 净资产收益率 - 扣除(%) | - | - | - | -522.75 | - |
| 总资产净利率 - 平均(%) | -31.82 | -36.01 | -26.36 | -28.02 | 1.04 |
| 总资产报酬率ROA(%) | -31.78 | -36.02 | -25.68 | -25.14 | 2.59 |
| 投入资本回报率ROIC(%) | 944.13 | -124.38 | -86.44 | 392.37 | -4.46 |
| 销售毛利率(%) | -72.69 | -31.21 | -78.95 | 15.76 | 46.46 |
| 销售净利率(%) | -129.28 | -130.77 | -305.40 | -65.25 | 2.44 |
| 资产负债率(%) | 160.03 | 120.27 | 108.07 | 82.87 | 174.35 |
| 资产周转率(倍) | 0.25 | 0.28 | 0.09 | 0.43 | 0.43 |
| 销售商品提供劳务收到的现金/营业收入(%) | 149.71 | 141.17 | 175.43 | 79.70 | 48.12 |
| 营业利润同比增长率(%) | 31.79 | 65.09 | -1,078.08 | -135.44 | 118.11 |
| 营业收入同比增长率(%) | 61.32 | -49.28 | -79.52 | -44.41 | -13.84 |
| 利润总额同比增长率(%) | 31.71 | -1.64 | -2,665.39 | 2.87 | 107.43 |
| 归属母公司股东的净利润同比增长率(%) | 31.71 | 0.19 | -2,211.99 | -9.14 | 109.52 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 31.85 | 66.31 | -1,017.12 | -141.54 | 119.37 |
| 总资产同比增长率(%) | -41.56 | -44.87 | -2.17 | 4.02 | -28.23 |
| 总负债同比增长率(%) | -13.47 | -19.99 | -39.36 | -46.83 | -10.39 |
| 净资产同比增长率(%) | -310.00 | -166.68 | 86.36 | 125.12 | -36.27 |
| 利润表摘要： | |||||
| 营业总收入(元) | 574,722.77 | 994,158.90 | 356,262.35 | 1,960,141.99 | 1,739,648.45 |
| 营业总成本(元) | 1,346,063.02 | 2,163,682.84 | 1,174,300.50 | 2,854,913.40 | 1,616,098.42 |
| 营业收入(元) | 574,722.77 | 994,158.90 | 356,262.35 | 1,960,141.99 | 1,739,648.45 |
| 营业利润(元) | -742,925.94 | -1,415,071.55 | -1,089,106.17 | -4,053,733.83 | 111,351.86 |
| 利润总额(元) | -743,000.52 | -1,300,038.25 | -1,088,023.87 | -1,279,060.82 | 42,411.71 |
| 净利润(元) | -743,000.52 | -1,300,038.25 | -1,088,023.87 | -1,279,060.82 | 42,411.71 |
| 归属母公司股东的净利润(元) | -743,000.52 | -1,300,038.25 | -1,088,023.87 | -1,302,494.45 | 51,516.46 |
| 非经常性损益(元) | -74.58 | 73,736.10 | 2,128.19 | 2,774,673.01 | -67,350.17 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -742,925.94 | -1,373,774.35 | -1,090,152.06 | -4,077,167.46 | 118,866.63 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,053,837.39 | 1,363,603.76 | 2,005,418.55 | 2,842,469.95 | 1,582,081.54 |
| 固定资产(元) | 991,343.10 | 1,202,098.85 | 1,493,927.77 | 1,705,539.58 | 1,920,453.53 |
| 资产总计(元) | 2,104,180.51 | 2,565,702.61 | 3,600,826.02 | 4,654,208.72 | 3,680,673.03 |
| 流动负债(元) | 2,717,268.05 | 2,435,789.63 | 3,216,586.43 | 3,183,911.89 | 6,325,401.14 |
| 非流动负债(元) | 650,000.00 | 650,000.00 | 674,821.32 | 672,854.69 | 91,862.63 |
| 负债合计(元) | 3,367,268.05 | 3,085,789.63 | 3,891,407.75 | 3,856,766.58 | 6,417,263.77 |
| 股东权益(元) | -1,263,087.54 | -520,087.02 | -290,581.73 | 797,442.14 | -2,736,590.74 |
| 归属母公司股东的权益(元) | -1,263,087.54 | -520,087.02 | -308,072.64 | 779,951.23 | -2,258,222.44 |
| 资本公积(元) | 7,747,102.84 | 7,747,102.84 | 7,747,102.84 | 7,747,102.84 | 2,559,943.46 |
| 盈余公积(元) | 34,812.76 | 34,812.76 | 34,812.76 | 34,812.76 | 34,812.76 |
| 未分配利润(元) | -19,858,512.14 | -19,115,511.62 | -18,903,497.24 | -17,815,473.37 | -15,666,487.66 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 860,397.37 | 1,403,414.15 | 624,997.61 | 1,562,301.41 | 837,147.72 |
| 经营活动产生的现金净流量(元) | -57,151.67 | 112,836.24 | -2,690.80 | -19,656.39 | -220,339.11 |
| 投资活动产生的现金净流量(元) | - | -1,534.40 | - | - | - |
| 筹资活动产生的现金净流量(元) | -57,000.00 | - | - | -50,611.40 | 180,525.76 |
| 现金及现金等价物净增加(元) | -114,151.67 | 111,301.84 | -2,690.80 | -70,267.79 | -39,813.35 |
| 期末现金及现金等价物余额(元) | 4,859.67 | 119,011.34 | 5,018.70 | 7,709.50 | 38,163.94 |
| 折旧与摊销(元) | - | 541,023.24 | 324,497.97 | 876,220.15 | 301,435.37 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 | 2023-06-30 | 2022-08-24 |
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