| 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) | -0.51 | -0.51 | -0.18 | -0.27 | -0.11 |
| 每股收益 - 稀释(元) | -0.51 | -0.51 | -0.18 | -0.27 | -0.11 |
| 每股收益 - 期末股本摊薄(元) | -0.51 | -0.52 | -0.19 | -0.27 | -0.11 |
| 每股净资产BPS(元) | 0.34 | 0.85 | 1.18 | 1.13 | 1.56 |
| 每股经营活动产生的现金流量净额(元) | -0.33 | -0.51 | -0.21 | -0.40 | -0.10 |
| 每股营业收入(元) | 0.19 | 0.33 | 0.12 | 0.79 | 0.50 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -147.91 | -61.19 | -15.92 | -24.30 | -7.06 |
| 净资产收益率 - 加权(%) | -85.03 | -64.48 | -18.81 | -17.83 | -6.82 |
| 净资产收益率 - 平均(%) | -85.03 | -46.86 | -14.74 | -19.56 | -6.82 |
| 净资产收益率 - 扣除(%) | -110.50 | -63.11 | -18.09 | -27.04 | -7.39 |
| 总资产净利率 - 平均(%) | -76.68 | -43.43 | -13.81 | -17.27 | -5.87 |
| 总资产报酬率ROA(%) | -76.69 | -43.44 | -13.81 | -17.29 | -5.87 |
| 投入资本回报率ROIC(%) | -85.05 | -46.87 | -14.74 | -19.58 | -6.82 |
| 销售毛利率(%) | 94.97 | 58.82 | 75.72 | 71.26 | 92.24 |
| 销售净利率(%) | -272.91 | -155.32 | -157.24 | -34.82 | -22.29 |
| 资产负债率(%) | 18.74 | 5.65 | 3.89 | 8.32 | 13.88 |
| 资产周转率(倍) | 0.28 | 0.28 | 0.09 | 0.50 | 0.26 |
| 销售商品提供劳务收到的现金/营业收入(%) | 71.77 | 111.14 | 110.78 | 86.53 | 96.47 |
| 营业利润同比增长率(%) | -125.28 | -56.24 | -55.82 | 70.15 | -1,522.92 |
| 营业收入同比增长率(%) | 55.32 | -64.97 | -80.10 | 23.21 | 48.71 |
| 利润总额同比增长率(%) | -169.58 | -56.26 | -40.37 | 70.15 | -1,319.42 |
| 归属母公司股东的净利润同比增长率(%) | -169.58 | -56.26 | -40.37 | 79.49 | -3,172.82 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -77.15 | -44.84 | -52.36 | 78.89 | -654.40 |
| 总资产同比增长率(%) | -65.69 | -39.71 | -44.25 | -36.69 | -44.22 |
| 总负债同比增长率(%) | 65.27 | -59.05 | -84.38 | -61.95 | 4.42 |
| 净资产同比增长率(%) | -70.99 | -37.95 | -37.77 | -32.63 | -48.11 |
| 利润表摘要： | |||||
| 营业总收入(元) | 1,758,231.88 | 3,168,437.29 | 1,132,008.55 | 9,045,456.26 | 5,688,870.27 |
| 营业总成本(元) | 5,032,086.81 | 7,862,619.09 | 3,159,150.17 | 12,502,870.74 | 7,012,605.72 |
| 营业收入(元) | 1,758,231.88 | 3,168,437.29 | 1,132,008.55 | 9,045,456.26 | 5,688,870.27 |
| 营业利润(元) | -4,460,370.16 | -4,921,355.93 | -1,979,942.84 | -3,149,807.04 | -1,270,626.41 |
| 利润总额(元) | -4,798,349.54 | -4,921,355.49 | -1,779,942.50 | -3,149,470.16 | -1,268,068.29 |
| 净利润(元) | -4,798,349.54 | -4,921,355.49 | -1,779,942.50 | -3,149,470.16 | -1,268,068.29 |
| 归属母公司股东的净利润(元) | -4,798,349.54 | -4,921,355.49 | -1,779,942.50 | -3,149,470.16 | -1,268,068.29 |
| 非经常性损益(元) | -1,213,855.81 | 154,378.70 | 243,464.60 | 354,855.87 | 60,015.38 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -3,584,493.73 | -5,075,734.19 | -2,023,407.10 | -3,504,326.03 | -1,328,083.67 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 3,140,195.64 | 1,161,024.46 | 3,294,935.23 | 5,505,441.31 | 11,856,341.51 |
| 固定资产(元) | 34,569.50 | 5,105,521.40 | 5,283,180.20 | 5,447,792.92 | 5,606,411.46 |
| 长期股权投资(元) | 817,209.62 | 2,257,295.90 | 2,620,301.42 | 2,636,802.88 | 2,716,291.62 |
| 资产总计(元) | 3,991,974.76 | 8,523,841.76 | 11,636,346.82 | 14,137,807.18 | 20,870,530.80 |
| 流动负债(元) | 747,970.22 | 481,487.68 | 452,579.75 | 1,175,692.79 | 2,897,619.36 |
| 负债合计(元) | 747,970.22 | 481,487.68 | 452,579.75 | 1,175,692.79 | 2,897,619.36 |
| 股东权益(元) | 3,244,004.54 | 8,042,354.08 | 11,183,767.07 | 12,962,114.39 | 17,972,911.44 |
| 归属母公司股东的权益(元) | 3,244,004.54 | 8,042,354.08 | 11,183,767.07 | 12,962,114.39 | 17,972,911.44 |
| 资本公积(元) | 33,447,278.02 | 33,447,278.02 | 33,447,278.02 | 34,570,078.02 | 34,570,078.02 |
| 盈余公积(元) | 757,075.79 | 757,075.79 | 757,075.79 | 757,075.79 | 757,075.79 |
| 未分配利润(元) | -40,445,349.27 | -35,646,999.73 | -32,505,586.74 | -30,725,644.24 | -28,844,242.37 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 1,261,894.10 | 3,521,259.95 | 1,254,055.32 | 7,826,700.63 | 5,488,243.56 |
| 经营活动产生的现金净流量(元) | -3,157,535.01 | -4,878,591.43 | -2,019,798.27 | -4,548,542.45 | -1,110,618.95 |
| 购建固定无形长期资产支付的现金(元) | - | 8,688.00 | 9,088.00 | 20,884.38 | - |
| 投资支付的现金(元) | 3,270,000.00 | 1,230,000.00 | 740,000.00 | 36,260,000.00 | 10,830,000.00 |
| 投资活动产生的现金净流量(元) | 3,125,000.00 | 4,996,838.24 | 2,024,376.26 | 6,302,613.16 | 3,611,508.82 |
| 筹资活动产生的现金净流量(元) | - | - | - | -3,129,395.18 | - |
| 现金及现金等价物净增加(元) | -32,039.90 | 118,246.81 | 5,968.15 | -1,286,072.86 | 2,500,889.87 |
| 期末现金及现金等价物余额(元) | 227,838.89 | 259,878.79 | 147,600.13 | 141,631.98 | 3,928,594.71 |
| 折旧与摊销(元) | 90,831.92 | 521,067.61 | 283,540.82 | 647,077.23 | 326,274.17 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
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