| 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 | -0.32 | - | -0.06 | - |
| 每股收益 - 稀释(元) | -0.02 | -0.32 | - | -0.06 | - |
| 每股收益 - 期末股本摊薄(元) | -0.02 | -0.32 | - | -0.06 | - |
| 每股净资产BPS(元) | 0.26 | 0.28 | 0.60 | 0.59 | 0.65 |
| 每股经营活动产生的现金流量净额(元) | -0.01 | 0.02 | -0.01 | -0.01 | - |
| 每股营业收入(元) | - | 0.14 | 0.14 | 0.01 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -6.54 | -113.81 | 0.72 | -10.02 | -0.24 |
| 净资产收益率 - 加权(%) | -6.33 | -72.53 | 0.72 | -9.54 | -0.24 |
| 净资产收益率 - 平均(%) | -6.33 | -72.53 | 0.72 | -9.54 | -0.24 |
| 净资产收益率 - 扣除(%) | -6.54 | -113.78 | 0.72 | -9.29 | -0.24 |
| 总资产净利率 - 平均(%) | -6.10 | -71.38 | 0.67 | -9.48 | -0.24 |
| 总资产报酬率ROA(%) | -6.10 | -71.39 | 0.66 | -9.48 | -0.24 |
| 投入资本回报率ROIC(%) | -6.34 | -72.54 | 0.72 | -9.54 | -0.24 |
| 销售毛利率(%) | - | 13.38 | 13.56 | 22.51 | - |
| 销售净利率(%) | - | -226.18 | 3.10 | -991.63 | - |
| 资产负债率(%) | 3.99 | 3.53 | 14.22 | 0.65 | 0.77 |
| 资产周转率(倍) | - | 0.32 | 0.21 | 0.01 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 99.07 | 41.25 | 113.00 | - |
| 营业利润同比增长率(%) | -495.96 | -431.17 | 375.93 | -92.95 | 88.41 |
| 营业收入同比增长率(%) | - | 2,229.39 | - | - | - |
| 利润总额同比增长率(%) | -495.83 | -431.31 | 375.96 | -92.95 | 88.41 |
| 归属母公司股东的净利润同比增长率(%) | -495.83 | -431.31 | 375.96 | -87.58 | 88.41 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -495.96 | -472.94 | 375.93 | -73.90 | 88.41 |
| 总资产同比增长率(%) | -61.06 | -51.83 | 6.16 | -9.15 | -2.29 |
| 总负债同比增长率(%) | -89.06 | 162.23 | 1,851.84 | -15.65 | 686.66 |
| 净资产同比增长率(%) | -56.42 | -53.23 | -8.23 | -9.11 | -2.95 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 4,328,962.16 | 4,306,603.67 | 185,840.71 | - |
| 营业总成本(元) | 528,270.30 | 4,788,124.57 | 4,173,187.47 | 1,078,295.09 | 48,352.14 |
| 营业收入(元) | - | 4,328,962.16 | 4,306,603.67 | 185,840.71 | - |
| 营业利润(元) | -528,270.30 | -9,788,803.75 | 133,416.20 | -1,842,860.85 | -48,352.14 |
| 利润总额(元) | -528,165.77 | -9,791,260.97 | 133,431.20 | -1,842,860.85 | -48,352.14 |
| 净利润(元) | -528,165.77 | -9,791,260.97 | 133,431.20 | -1,842,860.85 | -48,352.14 |
| 归属母公司股东的净利润(元) | -528,165.77 | -9,791,260.97 | 133,431.20 | -1,842,860.85 | -48,352.14 |
| 非经常性损益(元) | 104.53 | -2,457.22 | 15.00 | -134,326.84 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -528,270.30 | -9,788,803.75 | 133,416.20 | -1,708,534.01 | -48,352.14 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 5,928,313.61 | 6,345,935.36 | 10,341,168.87 | 7,435,742.13 | 7,425,128.62 |
| 固定资产(元) | 30,041.38 | 17,551.38 | 20,023.88 | 20,023.88 | 47,813.30 |
| 长期股权投资(元) | - | - | 8,581,010.16 | 8,581,010.16 | 10,273,760.02 |
| 资产总计(元) | 8,411,039.64 | 8,918,205.41 | 21,598,955.60 | 18,514,712.88 | 20,346,506.67 |
| 流动负债(元) | 335,800.00 | 314,800.00 | 3,070,858.02 | 120,046.50 | 157,331.58 |
| 负债合计(元) | 335,800.00 | 314,800.00 | 3,070,858.02 | 120,046.50 | 157,331.58 |
| 股东权益(元) | 8,075,239.64 | 8,603,405.41 | 18,528,097.58 | 18,394,666.38 | 20,189,175.09 |
| 归属母公司股东的权益(元) | 8,075,239.64 | 8,603,405.41 | 18,528,097.58 | 18,394,666.38 | 20,189,175.09 |
| 资本公积(元) | 32,134.69 | 32,134.69 | 32,134.69 | 32,134.69 | 32,134.69 |
| 未分配利润(元) | -22,956,895.05 | -22,428,729.28 | -12,504,037.11 | -12,637,468.31 | -10,842,959.60 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 4,288,700.00 | 1,776,300.00 | 210,000.00 | - |
| 经营活动产生的现金净流量(元) | -209,644.36 | 504,627.16 | -406,943.58 | -204,693.09 | 10.50 |
| 购建固定无形长期资产支付的现金(元) | 12,490.00 | 261,396.00 | - | - | - |
| 投资活动产生的现金净流量(元) | -12,490.00 | -261,396.00 | - | 1,000,000.00 | - |
| 筹资活动产生的现金净流量(元) | -110,000.00 | - | 1,330,000.00 | -400,000.00 | - |
| 现金及现金等价物净增加(元) | -332,134.36 | 243,231.16 | 923,056.42 | 395,306.91 | 10.50 |
| 期末现金及现金等价物余额(元) | 306,403.75 | 638,538.11 | 1,318,363.37 | 395,306.95 | 10.54 |
| 折旧与摊销(元) | 102,034.02 | - | 67,784.01 | 183,005.08 | 33,347.64 |
| 公告日期 | 2024-08-13 | 2024-04-29 | 2023-08-15 | 2023-04-27 | 2022-08-31 |
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