| 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) | -0.10 | -0.32 | -0.17 | 0.12 | -0.09 |
| 每股收益 - 稀释(元) | -0.10 | -0.32 | -0.17 | 0.12 | -0.09 |
| 每股收益 - 期末股本摊薄(元) | -0.10 | -0.32 | -0.17 | 0.12 | -0.09 |
| 每股净资产BPS(元) | 0.10 | 0.20 | 0.35 | 0.52 | 0.11 |
| 每股经营活动产生的现金流量净额(元) | -0.01 | -0.01 | -0.01 | -0.47 | -0.21 |
| 每股营业收入(元) | - | - | - | 9.78 | 5.23 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -98.17 | -160.39 | -47.97 | 22.54 | -80.98 |
| 净资产收益率 - 加权(%) | -65.85 | -89.01 | -38.69 | 30.72 | -35.10 |
| 净资产收益率 - 平均(%) | -65.85 | -89.01 | -38.69 | 41.42 | -113.64 |
| 净资产收益率 - 扣除(%) | -98.17 | -156.36 | -47.97 | -101.76 | -127.75 |
| 总资产净利率 - 平均(%) | -21.34 | -48.28 | -22.78 | 9.33 | -4.33 |
| 总资产报酬率ROA(%) | -21.34 | -48.28 | -22.00 | 9.89 | -4.26 |
| 投入资本回报率ROIC(%) | -65.85 | -89.01 | -37.36 | 32.57 | -44.57 |
| 销售毛利率(%) | - | -692.18 | -3,004.43 | 0.27 | 0.53 |
| 销售净利率(%) | - | -22,286.89 | -51,967.55 | 1.19 | -3.20 |
| 资产负债率(%) | 75.93 | 60.73 | 46.88 | 36.46 | 91.77 |
| 资产周转率(倍) | - | - | - | 7.85 | 1.35 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 101.54 | 448.07 | 124.56 | 104.58 |
| 营业利润同比增长率(%) | 41.32 | -374.28 | -0.06 | 123.30 | 36.24 |
| 营业收入同比增长率(%) | - | -99.99 | -99.99 | 60.15 | 238.00 |
| 利润总额同比增长率(%) | 41.31 | -373.22 | 0.22 | 123.35 | 36.06 |
| 归属母公司股东的净利润同比增长率(%) | 41.31 | -373.22 | -92.51 | 136.75 | 50.07 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 41.32 | 40.99 | -22.05 | -66.46 | 22.06 |
| 总资产同比增长率(%) | -36.72 | -37.86 | -89.17 | -51.71 | 321.93 |
| 总负债同比增长率(%) | 2.50 | 3.49 | -94.47 | -79.44 | 310.18 |
| 净资产同比增长率(%) | -71.33 | -61.60 | 225.01 | 1,030.78 | 311.40 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 38,345.13 | 8,654.86 | 263,096,313.02 | 140,783,751.94 |
| 营业总成本(元) | 517,846.98 | 1,835,992.48 | 1,482,089.52 | 274,525,496.37 | 146,760,050.01 |
| 营业收入(元) | - | 38,345.13 | 8,654.86 | 263,096,313.02 | 140,783,751.94 |
| 营业利润(元) | -2,639,584.70 | -8,546,580.90 | -4,498,302.01 | 3,116,034.67 | -4,495,700.90 |
| 利润总额(元) | -2,639,584.70 | -8,545,937.76 | -4,497,719.04 | 3,127,805.47 | -4,507,594.29 |
| 净利润(元) | -2,639,584.70 | -8,545,937.76 | -4,497,719.04 | 3,127,805.47 | -4,507,594.29 |
| 归属母公司股东的净利润(元) | -2,639,584.70 | -8,545,937.76 | -4,497,719.04 | 3,127,805.47 | -2,336,345.11 |
| 非经常性损益(元) | 27.51 | -214,452.38 | 582.97 | 17,246,766.80 | 1,349,341.63 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -2,639,612.21 | -8,331,485.38 | -4,498,302.01 | -14,118,961.33 | -3,685,686.74 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 161,476.68 | 153,659.44 | 311,191.18 | 907,423.49 | 148,367,492.67 |
| 固定资产(元) | 24,593.42 | 26,280.53 | 31,932.40 | 470,271.47 | 963,648.81 |
| 长期股权投资(元) | 7,586,362.86 | 9,709,062.22 | 13,339,728.00 | 16,147,865.61 | - |
| 资产总计(元) | 11,168,818.38 | 13,568,330.05 | 17,650,123.69 | 21,836,535.05 | 162,961,556.65 |
| 流动负债(元) | 8,480,104.71 | 8,240,031.68 | 8,273,606.60 | 7,962,298.92 | 149,542,347.12 |
| 负债合计(元) | 8,480,104.71 | 8,240,031.68 | 8,273,606.60 | 7,962,298.92 | 149,542,347.12 |
| 股东权益(元) | 2,688,713.67 | 5,328,298.37 | 9,376,517.09 | 13,874,236.13 | 13,419,209.53 |
| 归属母公司股东的权益(元) | 2,688,713.67 | 5,328,298.37 | 9,376,517.09 | 13,874,236.13 | 2,884,998.89 |
| 资本公积(元) | 62,515,180.77 | 62,515,180.77 | 62,515,180.77 | 62,515,180.77 | 56,990,094.11 |
| 未分配利润(元) | -86,736,467.10 | -84,096,882.40 | -80,048,663.68 | -75,550,944.64 | -81,015,095.22 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 38,937.56 | 38,780.00 | 327,701,067.27 | 147,225,169.98 |
| 经营活动产生的现金净流量(元) | -166,970.83 | -400,347.70 | -332,654.15 | -12,651,745.39 | -5,598,068.60 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 363,431.81 | 59,534.99 |
| 投资支付的现金(元) | - | - | - | 3,603,345.70 | - |
| 投资活动产生的现金净流量(元) | - | 119,480.00 | 119,080.00 | -5,671,659.30 | -59,534.99 |
| 吸收投资收到的现金(元) | - | - | - | 19,774,384.56 | 5,008,000.00 |
| 筹资活动产生的现金净流量(元) | 167,000.00 | 206,000.00 | 160,000.00 | 17,471,384.56 | 4,834,000.00 |
| 现金及现金等价物净增加(元) | 29.17 | -74,867.70 | -53,574.15 | -852,020.13 | -823,603.59 |
| 期末现金及现金等价物余额(元) | 2,289.41 | 2,260.24 | 23,553.79 | 77,127.94 | 105,544.48 |
| 折旧与摊销(元) | - | 742,262.01 | 452,138.04 | 1,898,343.97 | 3,612,894.74 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2022-08-29 |
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