| 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) | -0.43 | -0.02 | -0.50 | -0.01 |
| 每股收益 - 稀释(元) | -0.44 | -0.02 | -0.50 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.43 | -0.02 | -0.55 | -0.01 |
| 每股净资产BPS(元) | 0.53 | 0.94 | 0.96 | 1.46 |
| 每股经营活动产生的现金流量净额(元) | - | - | -0.07 | - |
| 每股营业收入(元) | 0.02 | 0.01 | 0.02 | 0.01 |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -82.47 | -2.25 | -56.92 | -0.85 |
| 净资产收益率 - 加权(%) | - | -2.20 | -45.24 | -0.85 |
| 净资产收益率 - 平均(%) | -58.39 | -2.21 | -45.24 | -0.86 |
| 净资产收益率 - 扣除(%) | - | -2.16 | -56.89 | -0.86 |
| 总资产净利率 - 平均(%) | -59.89 | -2.24 | -45.34 | -0.85 |
| 总资产报酬率ROA(%) | -78.64 | -2.28 | -47.16 | -0.83 |
| 投入资本回报率ROIC(%) | -63.97 | -2.25 | -47.95 | -0.80 |
| 销售毛利率(%) | 71.47 | 60.35 | -51.50 | 39.99 |
| 销售净利率(%) | -1,946.76 | -161.67 | -2,336.21 | -102.30 |
| 资产负债率(%) | 22.67 | 13.70 | 13.05 | 11.01 |
| 资产周转率(倍) | 0.03 | 0.01 | 0.02 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 86.05 | 107.66 | 133.86 | 86.16 |
| 营业利润同比增长率(%) | 0.49 | -59.62 | -30.11 | 67.23 |
| 营业收入同比增长率(%) | -5.28 | 6.23 | -96.85 | -97.65 |
| 利润总额同比增长率(%) | 0.39 | -64.50 | -29.90 | 66.74 |
| 归属母公司股东的净利润同比增长率(%) | 20.61 | -67.16 | -108.43 | 69.68 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -59.79 | -101.26 | 70.25 |
| 总资产同比增长率(%) | -46.87 | -37.19 | -36.01 | -14.59 |
| 总负债同比增长率(%) | -7.74 | -21.83 | -21.15 | 10.05 |
| 净资产同比增长率(%) | -45.20 | -36.41 | -34.06 | -6.62 |
| 利润表摘要： | ||||
| 营业总收入(元) | 981,250.87 | 568,720.02 | 1,035,991.90 | 535,391.18 |
| 营业总成本(元) | 1,742,770.67 | 1,025,590.44 | 3,370,493.07 | 1,083,257.85 |
| 营业收入(元) | 981,250.87 | 568,720.02 | 1,035,991.90 | 535,391.18 |
| 营业利润(元) | -25,168,888.93 | -953,342.27 | -25,292,939.00 | -597,272.97 |
| 利润总额(元) | -25,204,599.85 | -988,185.75 | -25,303,744.76 | -600,713.48 |
| 净利润(元) | -19,102,645.20 | -919,455.10 | -24,202,909.42 | -547,702.57 |
| 归属母公司股东的净利润(元) | -19,035,815.76 | -915,524.67 | -23,976,255.57 | -547,702.57 |
| 非经常性损益(元) | - | -34,843.48 | -13,507.30 | 3,440.51 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -880,681.19 | -23,962,748.27 | -551,143.08 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 6,358,220.07 | 9,368,543.95 | 10,447,373.38 | 16,891,385.81 |
| 固定资产(元) | 23,679.75 | 23,679.75 | 27,321.12 | 75,475.71 |
| 长期股权投资(元) | - | 21,062,483.82 | 21,062,483.82 | 37,466,190.75 |
| 资产总计(元) | 22,133,599.43 | 40,399,189.70 | 41,657,037.51 | 64,317,347.87 |
| 流动负债(元) | 5,016,787.63 | 5,533,400.75 | 5,437,580.51 | 7,078,285.50 |
| 负债合计(元) | 5,016,787.63 | 5,533,400.75 | 5,437,580.51 | 7,078,285.50 |
| 股东权益(元) | 17,116,811.80 | 34,865,788.95 | 36,219,457.00 | 57,239,062.37 |
| 归属母公司股东的权益(元) | 23,083,241.04 | 40,769,319.18 | 42,119,056.80 | 64,109,256.48 |
| 资本公积(元) | 17,383,568.12 | 17,383,568.12 | 17,383,568.12 | 17,383,568.12 |
| 盈余公积(元) | 1,099,566.97 | 1,099,566.97 | 1,099,566.97 | 1,099,566.97 |
| 未分配利润(元) | -38,562,911.42 | -20,442,620.33 | -19,527,095.66 | 3,701,395.03 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 844,385.95 | 612,285.29 | 1,386,818.40 | 461,301.93 |
| 经营活动产生的现金净流量(元) | -158,847.11 | -152,374.53 | -2,901,188.49 | -47,365.61 |
| 投资活动产生的现金净流量(元) | - | - | 50,000.00 | 210,589.00 |
| 取得借款收到的现金(元) | - | - | 3,000,000.00 | - |
| 筹资活动产生的现金净流量(元) | -123,126.04 | -61,425.00 | 2,870,656.76 | -129,018.98 |
| 现金及现金等价物净增加(元) | -281,973.15 | -213,799.53 | 19,468.27 | 34,204.41 |
| 期末现金及现金等价物余额(元) | 1,023.73 | 69,197.35 | 282,996.88 | 297,733.02 |
| 折旧与摊销(元) | - | 244,107.66 | 591,837.20 | 298,658.41 |
| 公告日期 | 2024-04-24 | 2023-08-29 | 2023-04-26 | 2022-08-24 |
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