| 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) | 0.01 | -0.08 | -0.04 | -0.06 | -0.04 |
| 每股收益 - 稀释(元) | 0.01 | -0.08 | -0.04 | -0.06 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | 0.01 | -0.08 | -0.04 | -0.06 | -0.04 |
| 每股净资产BPS(元) | 0.52 | 0.51 | 0.55 | 0.58 | 0.61 |
| 每股经营活动产生的现金流量净额(元) | 0.03 | 0.02 | - | 0.05 | 0.02 |
| 每股营业收入(元) | 0.04 | 0.07 | 0.02 | 0.10 | 0.04 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 1.46 | -15.06 | -6.61 | -11.10 | -5.97 |
| 净资产收益率 - 加权(%) | - | -14.00 | -6.40 | -10.52 | -5.80 |
| 净资产收益率 - 平均(%) | 1.47 | -14.00 | -6.40 | -10.52 | -5.80 |
| 净资产收益率 - 扣除(%) | - | -15.88 | -6.61 | -14.47 | -9.04 |
| 总资产净利率 - 平均(%) | 1.43 | -13.78 | -6.31 | -10.35 | -5.65 |
| 总资产报酬率ROA(%) | 1.42 | -13.92 | -6.31 | -10.35 | -5.66 |
| 投入资本回报率ROIC(%) | 1.46 | -14.12 | -6.39 | -10.51 | -5.80 |
| 销售毛利率(%) | -19.84 | -86.68 | -135.62 | -62.37 | -120.17 |
| 销售净利率(%) | 20.84 | -103.04 | -145.78 | -67.52 | -102.03 |
| 资产负债率(%) | 3.68 | 2.06 | 1.80 | 1.18 | 3.06 |
| 资产周转率(倍) | 0.07 | 0.13 | 0.04 | 0.15 | 0.06 |
| 销售商品提供劳务收到的现金/营业收入(%) | 175.26 | 110.52 | 128.11 | 118.70 | 149.08 |
| 营业利润同比增长率(%) | 120.93 | -17.37 | 1.80 | 10.06 | -64.01 |
| 营业收入同比增长率(%) | 45.12 | -22.77 | -30.67 | -42.73 | -62.83 |
| 利润总额同比增长率(%) | 120.74 | -17.86 | 0.94 | 10.08 | -64.11 |
| 归属母公司股东的净利润同比增长率(%) | 120.74 | -17.86 | 0.94 | 10.08 | -64.11 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 4.60 | 34.56 | 0.17 | -110.46 |
| 总资产同比增长率(%) | -4.13 | -12.31 | -11.69 | -10.82 | -18.43 |
| 总负债同比增长率(%) | 96.55 | 52.24 | -48.18 | -49.51 | -74.45 |
| 净资产同比增长率(%) | -5.97 | -13.09 | -10.54 | -9.99 | -12.37 |
| 利润表摘要： | |||||
| 营业总收入(元) | 3,610,619.46 | 7,426,663.65 | 2,488,053.04 | 9,616,388.19 | 3,588,918.48 |
| 营业总成本(元) | 4,960,708.74 | 15,520,523.00 | 6,561,931.62 | 18,054,168.03 | 9,188,817.60 |
| 营业收入(元) | 3,610,619.46 | 7,426,663.65 | 2,488,053.04 | 9,616,388.19 | 3,588,918.48 |
| 营业利润(元) | 752,436.94 | -7,621,094.53 | -3,595,798.58 | -6,492,965.02 | -3,661,590.99 |
| 利润总额(元) | 752,436.94 | -7,652,456.39 | -3,627,079.37 | -6,492,973.14 | -3,661,599.11 |
| 净利润(元) | 752,436.94 | -7,652,456.39 | -3,627,079.37 | -6,492,973.14 | -3,661,599.11 |
| 归属母公司股东的净利润(元) | 752,436.94 | -7,652,456.39 | -3,627,079.37 | -6,492,973.14 | -3,661,599.11 |
| 非经常性损益(元) | - | 418,638.14 | 424,299.21 | 1,967,664.88 | 1,881,218.19 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -8,071,094.53 | -3,627,079.37 | -8,460,638.02 | -5,542,817.30 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 24,672,195.89 | 8,010,594.42 | 6,965,799.68 | 6,676,029.70 | 7,131,982.55 |
| 固定资产(元) | 26,105,783.34 | 40,954,368.11 | 44,187,763.25 | 47,426,336.10 | 50,683,207.67 |
| 资产总计(元) | 53,543,024.97 | 51,886,836.57 | 55,847,839.26 | 59,173,141.52 | 63,238,572.28 |
| 流动负债(元) | 1,970,855.05 | 1,067,103.59 | 1,002,729.26 | 700,952.15 | 1,935,008.88 |
| 负债合计(元) | 1,970,855.05 | 1,067,103.59 | 1,002,729.26 | 700,952.15 | 1,935,008.88 |
| 股东权益(元) | 51,572,169.92 | 50,819,732.98 | 54,845,110.00 | 58,472,189.37 | 61,303,563.40 |
| 归属母公司股东的权益(元) | 51,572,169.92 | 50,819,732.98 | 54,845,110.00 | 58,472,189.37 | 61,303,563.40 |
| 资本公积(元) | 1,867,041.67 | 1,867,041.67 | 1,867,041.67 | 1,867,041.67 | 1,867,041.67 |
| 盈余公积(元) | 121,273.32 | 121,273.32 | 121,273.32 | 121,273.32 | 121,273.32 |
| 未分配利润(元) | -50,416,145.07 | -51,168,582.01 | -47,143,204.99 | -43,516,125.62 | -40,684,751.59 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 6,328,137.36 | 8,207,750.00 | 3,187,484.80 | 11,414,336.23 | 5,350,430.62 |
| 经营活动产生的现金净流量(元) | 2,570,389.84 | 1,588,372.10 | 295,511.43 | 4,653,508.53 | 1,983,399.28 |
| 投资活动产生的现金净流量(元) | 14,370,975.96 | - | - | - | - |
| 现金及现金等价物净增加(元) | 16,941,365.80 | 1,588,372.10 | 295,511.43 | 4,653,508.53 | 1,983,399.28 |
| 期末现金及现金等价物余额(元) | 23,921,564.14 | 6,980,198.34 | 5,687,337.67 | 5,391,826.24 | 2,721,716.99 |
| 折旧与摊销(元) | - | 8,620,869.67 | 3,615,072.24 | 7,450,982.54 | 3,527,158.77 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
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