| 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) | -0.85 | -0.33 | -1.14 | -0.03 |
| 每股收益 - 稀释(元) | -0.85 | -0.33 | -1.14 | -0.03 |
| 每股收益 - 期末股本摊薄(元) | -0.85 | -0.33 | -1.14 | -0.03 |
| 每股净资产BPS(元) | 0.77 | 1.29 | 1.62 | 2.73 |
| 每股经营活动产生的现金流量净额(元) | -0.09 | -0.03 | -0.01 | 0.01 |
| 每股营业收入(元) | 0.06 | 0.02 | 0.06 | 0.03 |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -110.39 | -25.41 | -70.40 | -0.98 |
| 净资产收益率 - 加权(%) | -51.56 | -22.55 | -52.13 | -0.97 |
| 净资产收益率 - 平均(%) | -59.78 | -22.55 | -52.10 | -0.97 |
| 净资产收益率 - 扣除(%) | -11.92 | -3.31 | -1.94 | -0.32 |
| 总资产净利率 - 平均(%) | -59.44 | -22.47 | -51.96 | -0.97 |
| 总资产报酬率ROA(%) | -59.49 | -22.49 | -52.01 | -0.98 |
| 投入资本回报率ROIC(%) | -59.79 | -22.57 | -52.11 | -0.99 |
| 销售毛利率(%) | 76.53 | 70.14 | 81.09 | 80.00 |
| 销售净利率(%) | -1,403.06 | -1,569.42 | -1,987.51 | -78.92 |
| 资产负债率(%) | 1.32 | 0.46 | 0.30 | 0.31 |
| 资产周转率(倍) | 0.04 | 0.01 | 0.03 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 109.40 | 119.29 | 116.59 | 117.73 |
| 营业利润同比增长率(%) | 41.82 | -1,131.77 | -233.51 | -103.70 |
| 营业收入同比增长率(%) | -17.52 | -38.06 | -31.39 | -23.27 |
| 利润总额同比增长率(%) | 41.78 | -1,131.73 | -233.14 | -103.70 |
| 归属母公司股东的净利润同比增长率(%) | 41.78 | -1,131.73 | -233.14 | -103.70 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -128.22 | -390.94 | 84.56 | 94.42 |
| 总资产同比增长率(%) | -62.48 | -52.66 | -41.24 | 4.26 |
| 总负债同比增长率(%) | 66.43 | -30.00 | -30.92 | -4.76 |
| 净资产同比增长率(%) | -62.87 | -52.73 | -41.26 | 4.29 |
| 利润表摘要： | ||||
| 营业总收入(元) | 2,547,666.72 | 1,126,606.19 | 3,088,937.47 | 1,818,889.61 |
| 营业总成本(元) | 6,370,569.60 | 3,167,154.37 | 5,144,703.06 | 2,651,057.12 |
| 营业收入(元) | 2,547,666.72 | 1,126,606.19 | 3,088,937.47 | 1,818,889.61 |
| 营业利润(元) | -35,745,839.16 | -17,681,650.95 | -61,436,760.91 | -1,435,471.90 |
| 利润总额(元) | -35,745,374.54 | -17,681,186.33 | -61,393,050.72 | -1,435,471.90 |
| 净利润(元) | -35,745,374.54 | -17,681,186.33 | -61,393,050.72 | -1,435,471.90 |
| 归属母公司股东的净利润(元) | -35,745,374.54 | -17,681,186.33 | -61,393,050.72 | -1,435,471.90 |
| 非经常性损益(元) | -31,885,929.46 | -15,375,768.39 | -59,701,962.75 | -965,878.70 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -3,859,445.08 | -2,305,417.94 | -1,691,087.97 | -469,593.20 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 32,674,910.82 | 69,806,977.88 | 87,344,539.29 | 147,483,462.47 |
| 固定资产(元) | 45,305.69 | 51,372.14 | 32,195.08 | 34,207.98 |
| 资产总计(元) | 32,813,127.04 | 69,901,554.58 | 87,463,143.55 | 147,647,284.23 |
| 流动负债(元) | 432,671.36 | 319,891.52 | 259,974.88 | 418,477.87 |
| 非流动负债(元) | - | - | - | 38,512.86 |
| 负债合计(元) | 432,671.36 | 319,891.52 | 259,974.88 | 456,990.73 |
| 股东权益(元) | 32,380,455.68 | 69,581,663.06 | 87,203,168.67 | 147,190,293.50 |
| 归属母公司股东的权益(元) | 32,380,455.68 | 69,581,663.06 | 87,203,168.67 | 147,190,293.50 |
| 资本公积(元) | 133,844,583.35 | 141,014,789.39 | 141,014,789.39 | 141,014,789.39 |
| 盈余公积(元) | 1,360,579.73 | 1,360,579.73 | 1,360,579.73 | 1,360,579.73 |
| 未分配利润(元) | -144,922,630.22 | -126,858,442.01 | -109,177,255.68 | -49,219,676.86 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 2,787,149.17 | 1,343,967.21 | 3,601,543.57 | 2,141,356.25 |
| 经营活动产生的现金净流量(元) | -3,571,079.22 | -1,842,939.28 | -486,724.86 | 649,651.39 |
| 购建固定无形长期资产支付的现金(元) | 21,592.54 | 21,592.54 | - | - |
| 投资支付的现金(元) | 57,540,024.83 | 56,293,163.45 | 24,057,501.88 | 1,305,292.48 |
| 投资活动产生的现金净流量(元) | 15,280,483.58 | 11,846,490.84 | -2,540,711.88 | -836,473.35 |
| 筹资活动产生的现金净流量(元) | -19,188,974.30 | -4,781,411.50 | -135,681.17 | - |
| 现金及现金等价物净增加(元) | -7,425,579.50 | 5,346,039.68 | -2,907,379.20 | -29,793.05 |
| 期末现金及现金等价物余额(元) | 2,287,355.03 | 15,058,974.21 | 9,712,934.53 | 12,590,520.68 |
| 折旧与摊销(元) | 93,599.51 | 45,620.10 | 90,837.60 | 43,204.62 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-21 | 2022-08-24 |
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