| 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) | - | -0.08 | - | -0.04 | - |
| 每股收益 - 稀释(元) | - | -0.08 | - | -0.04 | - |
| 每股收益 - 期末股本摊薄(元) | - | -0.02 | - | -0.04 | -0.01 |
| 每股净资产BPS(元) | 0.23 | 0.24 | 0.25 | 0.25 | 0.29 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | -0.11 | 0.05 |
| 每股营业收入(元) | - | - | 0.01 | 0.01 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -1.81 | -7.11 | -1.05 | -16.43 | -1.70 |
| 净资产收益率 - 加权(%) | - | -6.62 | -0.01 | -15.18 | -1.64 |
| 净资产收益率 - 平均(%) | -1.80 | -6.86 | -1.04 | -15.18 | -1.69 |
| 净资产收益率 - 扣除(%) | - | -7.77 | -1.08 | -16.20 | -1.77 |
| 总资产净利率 - 平均(%) | -1.48 | -6.89 | -0.86 | -14.59 | -1.12 |
| 总资产报酬率ROA(%) | -1.48 | -6.85 | -0.83 | -14.58 | -1.12 |
| 投入资本回报率ROIC(%) | -1.75 | -7.51 | -0.91 | -17.13 | -1.54 |
| 销售净利率(%) | -242.43 | -476.65 | -46.16 | -788.63 | -158.20 |
| 资产负债率(%) | 21.46 | 9.52 | 9.07 | 8.82 | 33.59 |
| 资产周转率(倍) | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 105.05 | - | 102.15 | - |
| 营业利润同比增长率(%) | -76.59 | 56.87 | 49.07 | 29.44 | -135.58 |
| 营业收入同比增长率(%) | -67.02 | -35.97 | 75.89 | 44.87 | -16.28 |
| 利润总额同比增长率(%) | -73.20 | 61.42 | 48.68 | 26.84 | -134.03 |
| 归属母公司股东的净利润同比增长率(%) | -60.31 | 59.60 | 46.72 | 25.36 | -145.59 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 55.20 | 47.35 | 27.57 | -147.37 |
| 总资产同比增长率(%) | 6.48 | -6.56 | -38.19 | -26.46 | -11.49 |
| 总负债同比增长率(%) | 151.99 | 0.82 | -83.32 | -68.03 | 20.54 |
| 净资产同比增长率(%) | -7.30 | -6.63 | -13.55 | -14.11 | -19.78 |
| 利润表摘要： | |||||
| 营业总收入(元) | 176,988.01 | 406,140.76 | 536,721.65 | 634,284.66 | 305,144.58 |
| 营业总成本(元) | 562,039.01 | 1,381,038.14 | 816,840.83 | 1,578,744.62 | 809,550.85 |
| 营业收入(元) | 176,988.01 | 406,140.76 | 536,721.65 | 634,284.66 | 305,144.58 |
| 营业利润(元) | -453,652.00 | -2,115,272.90 | -256,895.04 | -4,904,754.61 | -504,406.27 |
| 利润总额(元) | -429,077.19 | -1,929,953.70 | -247,741.10 | -5,002,179.49 | -482,736.82 |
| 净利润(元) | -429,077.19 | -1,935,882.98 | -247,741.10 | -5,002,179.49 | -482,736.82 |
| 归属母公司股东的净利润(元) | -423,714.38 | -1,691,085.65 | -264,309.27 | -4,185,988.60 | -496,045.83 |
| 非经常性损益(元) | - | 158,388.01 | 7,323.15 | -57,431.19 | 21,669.45 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,849,473.66 | -271,632.42 | -4,128,557.41 | -515,886.80 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,864,698.90 | 2,032,343.46 | 5,810,391.81 | 1,829,660.67 | 10,137,716.31 |
| 固定资产(元) | 171,508.92 | 171,508.92 | 171,508.92 | 171,508.92 | 171,508.92 |
| 长期股权投资(元) | 9,985,130.61 | 9,985,130.61 | 9,985,169.71 | 9,985,169.71 | 9,985,208.73 |
| 资产总计(元) | 30,738,742.31 | 27,156,525.97 | 28,867,979.05 | 29,061,655.35 | 46,706,116.49 |
| 流动负债(元) | 6,575,953.47 | 2,564,659.94 | 2,617,532.63 | 2,468,939.03 | 15,688,486.29 |
| 非流动负债(元) | 19,914.35 | 19,914.35 | - | 94,528.79 | - |
| 负债合计(元) | 6,595,867.82 | 2,584,574.29 | 2,617,532.63 | 2,563,467.82 | 15,688,486.29 |
| 股东权益(元) | 24,142,874.49 | 24,571,951.68 | 26,250,446.42 | 26,498,187.53 | 31,017,630.20 |
| 归属母公司股东的权益(元) | 23,377,117.37 | 23,800,831.75 | 25,217,960.99 | 25,482,270.27 | 29,172,213.04 |
| 未分配利润(元) | -76,622,882.63 | -76,199,168.25 | -74,782,039.01 | -74,517,729.73 | -70,827,786.96 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 426,630.57 | - | 647,893.62 | - |
| 经营活动产生的现金净流量(元) | -164,542.64 | -327,847.52 | -382,988.32 | -10,541,770.71 | 4,620,405.06 |
| 投资支付的现金(元) | - | 1,100,000.00 | - | - | - |
| 投资活动产生的现金净流量(元) | - | 823,699.83 | - | 11,942,887.66 | - |
| 筹资活动产生的现金净流量(元) | - | -190,080.00 | - | -125,112.00 | - |
| 现金及现金等价物净增加(元) | -164,542.64 | 305,772.31 | -382,988.32 | 1,276,004.95 | 4,620,405.06 |
| 期末现金及现金等价物余额(元) | 1,503,097.53 | 1,665,476.62 | 977,974.99 | 1,359,704.31 | 4,700,670.22 |
| 折旧与摊销(元) | - | 159,314.88 | 79,657.44 | 163,143.28 | 83,485.84 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-28 | 2023-04-25 | 2022-08-29 |
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