| 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) | -0.03 | 0.31 | -0.03 | -0.06 | -0.02 |
| 每股收益 - 稀释(元) | -0.03 | 0.31 | -0.03 | -0.06 | -0.02 |
| 每股收益 - 期末股本摊薄(元) | -0.03 | 0.31 | -0.03 | -0.06 | -0.02 |
| 每股净资产BPS(元) | 0.01 | 0.02 | -0.32 | -0.29 | -0.25 |
| 每股经营活动产生的现金流量净额(元) | -0.14 | 0.15 | - | - | - |
| 每股营业收入(元) | - | 0.90 | - | 0.02 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -185.53 | 1,316.56 | - | 23.71 | - |
| 净资产收益率 - 加权(%) | - | -234.42 | - | - | - |
| 净资产收益率 - 平均(%) | -137.79 | - | - | - | - |
| 净资产收益率 - 扣除(%) | - | 1,316.56 | - | - | - |
| 总资产净利率 - 平均(%) | -2.66 | 42.26 | -45.11 | -85.42 | -27.42 |
| 总资产报酬率ROA(%) | -2.67 | 42.26 | -45.13 | -85.44 | -27.42 |
| 投入资本回报率ROIC(%) | -212.76 | -224.74 | 9.38 | 24.64 | 9.90 |
| 销售毛利率(%) | - | 44.07 | - | 24.67 | - |
| 销售净利率(%) | - | 34.39 | - | -338.65 | - |
| 资产负债率(%) | 98.65 | 98.78 | 598.88 | 562.75 | 391.42 |
| 资产周转率(倍) | - | 1.23 | - | 0.25 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 35.66 | - | 226.00 | - |
| 营业利润同比增长率(%) | 9.95 | 582.53 | -21.00 | 84.37 | 0.39 |
| 营业收入同比增长率(%) | - | 4,651.91 | - | - | - |
| 利润总额同比增长率(%) | 9.95 | 582.53 | -21.00 | 84.37 | 0.39 |
| 归属母公司股东的净利润同比增长率(%) | 9.95 | 604.38 | -21.00 | 84.94 | 0.24 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 604.38 | -21.00 | 69.22 | 0.24 |
| 总资产同比增长率(%) | 749.65 | 2,117.60 | -25.54 | -27.33 | -79.42 |
| 总负债同比增长率(%) | 39.96 | 289.27 | 13.92 | 12.80 | 29.24 |
| 净资产同比增长率(%) | 104.41 | 108.22 | -26.72 | -27.32 | -256.07 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 12,615,693.00 | - | 265,486.73 | - |
| 营业总成本(元) | 363,302.62 | 7,824,935.80 | 403,449.53 | 1,033,642.27 | 333,426.96 |
| 营业收入(元) | - | 12,615,693.00 | - | 265,486.73 | - |
| 营业利润(元) | -363,302.62 | 4,338,289.20 | -403,449.53 | -899,063.54 | -333,426.96 |
| 利润总额(元) | -363,302.62 | 4,338,289.20 | -403,449.53 | -899,063.54 | -333,426.96 |
| 净利润(元) | -363,302.62 | 4,338,289.20 | -403,449.53 | -899,063.54 | -333,426.96 |
| 归属母公司股东的净利润(元) | -363,302.62 | 4,364,287.23 | -403,449.53 | -865,284.52 | -333,426.96 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | 4,364,287.23 | -403,449.53 | -865,284.52 | -333,426.96 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 7,414,532.21 | 19,325,089.80 | 514,425.34 | 434,316.76 | 690,855.42 |
| 固定资产(元) | 253,038.74 | 316,111.43 | 379,185.02 | 442,277.21 | 506,927.62 |
| 资产总计(元) | 7,671,318.57 | 19,644,948.85 | 902,880.62 | 885,864.23 | 1,212,575.94 |
| 流动负债(元) | 7,568,045.64 | 19,406,004.41 | 5,407,131.26 | 4,985,208.99 | 4,746,284.12 |
| 负债合计(元) | 7,568,045.64 | 19,406,004.41 | 5,407,131.26 | 4,985,208.99 | 4,746,284.12 |
| 股东权益(元) | 103,272.93 | 238,944.44 | -4,504,250.64 | -4,099,344.76 | -3,533,708.18 |
| 归属母公司股东的权益(元) | 195,820.43 | 331,491.94 | -4,436,244.82 | -4,032,795.29 | -3,500,937.73 |
| 资本公积(元) | 623,156.56 | 623,156.56 | 623,156.56 | 623,156.56 | 623,156.56 |
| 未分配利润(元) | -14,427,336.13 | -14,291,664.62 | -19,059,401.38 | -18,655,951.85 | -18,124,094.29 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 4,499,000.00 | - | 600,000.00 | - |
| 经营活动产生的现金净流量(元) | -1,921,646.41 | 2,158,830.44 | 7,898.66 | -18,921.35 | 9,161.56 |
| 取得借款收到的现金(元) | 1,800,000.00 | - | - | - | - |
| 筹资活动产生的现金净流量(元) | -10,100,000.00 | 10,240,000.00 | - | - | - |
| 现金及现金等价物净增加(元) | -12,021,646.41 | 12,398,830.44 | 7,898.66 | -18,921.35 | 9,161.56 |
| 期末现金及现金等价物余额(元) | 396,679.71 | 12,418,326.12 | 49,430.02 | 19,495.68 | 47,578.59 |
| 折旧与摊销(元) | - | 131,688.42 | 63,092.19 | 136,059.03 | 65,885.58 |
| 公告日期 | 2024-07-31 | 2024-04-29 | 2023-08-15 | 2023-04-28 | 2022-08-29 |
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