| 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) | -0.04 | -0.31 | -0.05 | -0.10 | -0.02 |
| 每股收益 - 稀释(元) | -0.04 | -0.31 | -0.05 | -0.10 | - |
| 每股收益 - 期末股本摊薄(元) | -0.04 | -0.31 | -0.05 | -0.10 | -0.02 |
| 每股净资产BPS(元) | -0.27 | -0.23 | 0.02 | 0.07 | -0.18 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 0.08 | - |
| 每股营业收入(元) | - | 0.03 | - | 0.01 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | - | -207.92 | -136.01 | - |
| 净资产收益率 - 加权(%) | - | - | -101.94 | - | - |
| 净资产收益率 - 平均(%) | - | - | -101.94 | - | - |
| 净资产收益率 - 扣除(%) | - | - | -209.46 | -142.48 | - |
| 总资产净利率 - 平均(%) | -4.29 | -28.49 | -4.11 | -8.03 | -1.76 |
| 总资产报酬率ROA(%) | -4.29 | -28.49 | -4.10 | -7.46 | -1.70 |
| 投入资本回报率ROIC(%) | 16.09 | 395.04 | -95.76 | 19,643.16 | 24.75 |
| 销售毛利率(%) | - | 13.11 | 36.32 | 35.87 | - |
| 销售净利率(%) | -3,198.85 | -1,031.39 | -4,265.42 | -965.19 | - |
| 资产负债率(%) | 129.25 | 124.12 | 98.07 | 93.78 | 114.00 |
| 资产周转率(倍) | - | 0.03 | - | 0.01 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 14.10 | 20.46 | 90.27 | - | - |
| 营业利润同比增长率(%) | 17.59 | -3.75 | -116.44 | 8.26 | 28.12 |
| 营业收入同比增长率(%) | 8.81 | 185.45 | - | 14.36 | - |
| 利润总额同比增长率(%) | 18.40 | -205.03 | -116.44 | 11.01 | 28.12 |
| 归属母公司股东的净利润同比增长率(%) | 18.40 | -205.03 | -116.44 | 11.01 | 28.12 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 13.88 | -5.83 | -116.31 | 17.54 | 48.65 |
| 总资产同比增长率(%) | -24.84 | -18.74 | -4.54 | -9.87 | -4.24 |
| 总负债同比增长率(%) | -0.95 | 7.55 | -17.88 | -24.61 | 3.21 |
| 净资产同比增长率(%) | -1,239.21 | -414.87 | 113.15 | 146.33 | -132.02 |
| 利润表摘要： | |||||
| 营业总收入(元) | 38,122.00 | 890,211.41 | 35,034.57 | 311,858.12 | - |
| 营业总成本(元) | 1,333,072.74 | 4,185,051.14 | 1,521,335.49 | 3,449,866.88 | 672,113.96 |
| 营业收入(元) | 38,122.00 | 890,211.41 | 35,034.57 | 311,858.12 | - |
| 营业利润(元) | -1,231,588.14 | -3,219,245.02 | -1,494,379.92 | -3,102,997.94 | -690,427.63 |
| 利润总额(元) | -1,219,467.44 | -9,181,594.56 | -1,494,372.98 | -3,010,024.07 | -690,427.63 |
| 净利润(元) | -1,219,467.44 | -9,181,594.56 | -1,494,372.98 | -3,010,024.07 | -690,427.63 |
| 归属母公司股东的净利润(元) | -1,219,467.44 | -9,181,594.56 | -1,494,372.98 | -3,010,024.07 | -690,427.63 |
| 非经常性损益(元) | 77,120.70 | -5,844,536.38 | 11,127.64 | 143,285.61 | 5,560.35 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,296,588.14 | -3,337,058.18 | -1,505,500.62 | -3,153,309.68 | -695,987.98 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 10,021,436.33 | 9,974,013.50 | 10,888,019.76 | 9,176,431.94 | 11,314,337.01 |
| 固定资产(元) | 9,983,281.22 | 10,863,809.28 | 4,101,101.00 | 4,736,234.05 | 5,574,147.10 |
| 长期股权投资(元) | - | - | 816,000.00 | - | - |
| 资产总计(元) | 27,996,078.95 | 28,892,197.28 | 37,249,710.43 | 35,555,476.01 | 39,021,856.46 |
| 流动负债(元) | 35,935,668.39 | 35,601,198.58 | 36,229,397.17 | 32,999,906.63 | 44,084,415.14 |
| 非流动负债(元) | 248,361.91 | 259,482.61 | 301,575.59 | 342,458.73 | 401,429.03 |
| 负债合计(元) | 36,184,030.30 | 35,860,681.19 | 36,530,972.76 | 33,342,365.36 | 44,485,844.17 |
| 股东权益(元) | -8,187,951.35 | -6,968,483.91 | 718,737.67 | 2,213,110.65 | -5,463,987.71 |
| 归属母公司股东的权益(元) | -8,187,951.35 | -6,968,483.91 | 718,737.67 | 2,213,110.65 | -5,463,987.71 |
| 资本公积(元) | 17,769,421.02 | 17,769,421.02 | 17,769,421.02 | 17,769,421.02 | 7,769,421.02 |
| 盈余公积(元) | 193,807.16 | 193,807.16 | 193,807.16 | 193,807.16 | 193,807.16 |
| 未分配利润(元) | -56,151,179.53 | -54,931,712.09 | -47,244,490.51 | -45,750,117.53 | -43,427,215.89 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 5,374.00 | 182,156.47 | 31,625.01 | - | - |
| 经营活动产生的现金净流量(元) | -2,445.37 | -35,789.37 | 4,441.98 | 2,498,802.46 | -97,098.43 |
| 购建固定无形长期资产支付的现金(元) | - | 35,000.00 | - | - | - |
| 投资支付的现金(元) | - | 816,000.00 | - | - | - |
| 投资活动产生的现金净流量(元) | - | 36,738.00 | - | - | - |
| 筹资活动产生的现金净流量(元) | - | - | - | -2,491,139.13 | 96,288.08 |
| 现金及现金等价物净增加(元) | -2,445.37 | 948.63 | 4,441.98 | 7,663.33 | -810.35 |
| 期末现金及现金等价物余额(元) | 16,621.68 | 19,067.05 | 22,560.40 | 18,118.42 | 9,644.74 |
| 折旧与摊销(元) | 886,000.02 | 1,567,406.72 | 904,856.48 | 1,618,036.34 | 357,117.44 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-23 | 2023-03-23 | 2022-08-29 |
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