| 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) | - | -0.36 | -0.13 | -0.48 | 0.02 |
| 每股收益 - 稀释(元) | - | -0.36 | -0.13 | -0.48 | 0.02 |
| 每股收益 - 期末股本摊薄(元) | - | -0.36 | -0.13 | -0.48 | 0.02 |
| 每股净资产BPS(元) | -0.06 | -0.05 | 0.18 | 0.31 | 0.82 |
| 每股经营活动产生的现金流量净额(元) | - | -0.03 | 0.03 | 0.15 | 0.09 |
| 每股营业收入(元) | - | 0.77 | 0.65 | 2.31 | 1.31 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 3.84 | - | -71.36 | -155.81 | 2.82 |
| 净资产收益率 - 加权(%) | - | - | -52.58 | -87.54 | 2.86 |
| 净资产收益率 - 平均(%) | - | -283.64 | -52.59 | -87.56 | 2.86 |
| 净资产收益率 - 扣除(%) | - | - | -100.04 | -164.28 | -0.95 |
| 总资产净利率 - 平均(%) | -13.05 | -99.40 | -22.26 | -46.46 | 2.23 |
| 总资产报酬率ROA(%) | -12.75 | -98.98 | -22.03 | -44.57 | 3.61 |
| 投入资本回报率ROIC(%) | 3.75 | -194.02 | -40.22 | -62.57 | 4.39 |
| 销售毛利率(%) | - | 45.43 | 42.21 | 34.14 | 37.81 |
| 销售净利率(%) | - | -47.41 | -19.07 | -20.84 | 2.10 |
| 资产负债率(%) | 394.08 | 506.46 | 55.11 | 57.49 | 25.82 |
| 资产周转率(倍) | - | 2.10 | 1.17 | 2.23 | 1.06 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 47.80 | 112.82 | 103.21 | 92.99 |
| 营业利润同比增长率(%) | 98.31 | 37.72 | -546.37 | -147.58 | 108.38 |
| 营业收入同比增长率(%) | - | -66.80 | -49.87 | -23.06 | -20.95 |
| 利润总额同比增长率(%) | 98.29 | 24.49 | -555.91 | -246.52 | 108.60 |
| 归属母公司股东的净利润同比增长率(%) | 98.35 | 24.96 | -660.95 | -232.23 | 107.15 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 98.82 | 37.87 | -2,246.20 | -169.39 | 97.71 |
| 总资产同比增长率(%) | -95.20 | -98.13 | -63.35 | -46.98 | -1.76 |
| 总负债同比增长率(%) | -65.68 | -83.52 | -21.77 | -27.20 | -48.14 |
| 净资产同比增长率(%) | -131.27 | -117.56 | -77.83 | -60.92 | 40.50 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 16,323,982.47 | 13,916,386.90 | 49,172,809.59 | 27,762,124.27 |
| 营业总成本(元) | 45,465.95 | 18,984,172.11 | 15,501,809.27 | 52,443,738.70 | 27,803,975.41 |
| 营业收入(元) | - | 16,323,982.47 | 13,916,386.90 | 49,172,809.59 | 27,762,124.27 |
| 营业利润(元) | -45,465.95 | -6,232,472.74 | -2,683,367.64 | -10,007,688.64 | 601,157.50 |
| 利润总额(元) | -45,465.95 | -7,738,791.31 | -2,654,106.54 | -10,248,212.22 | 582,158.57 |
| 净利润(元) | -45,465.95 | -7,738,791.31 | -2,654,106.54 | -10,248,212.22 | 582,158.57 |
| 归属母公司股东的净利润(元) | -45,465.95 | -7,738,791.31 | -2,755,980.64 | -10,313,494.59 | 491,309.47 |
| 非经常性损益(元) | - | -982,610.38 | 1,108,015.78 | 560,476.42 | 656,001.07 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -45,465.95 | -6,756,180.93 | -3,863,996.42 | -10,873,971.01 | -164,691.60 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 410,713.43 | 285,975.08 | 8,396,760.55 | 13,575,215.93 | 21,079,698.80 |
| 固定资产(元) | - | - | 162,368.60 | 1,709,907.47 | 1,836,997.31 |
| 资产总计(元) | 410,713.43 | 285,975.08 | 8,559,129.15 | 15,285,123.40 | 23,355,012.35 |
| 流动负债(元) | 1,618,554.31 | 1,448,350.01 | 4,192,634.15 | 7,989,138.58 | 4,962,725.54 |
| 非流动负债(元) | - | - | 523,942.00 | 797,810.00 | 1,066,440.11 |
| 负债合计(元) | 1,618,554.31 | 1,448,350.01 | 4,716,576.15 | 8,786,948.58 | 6,029,165.65 |
| 股东权益(元) | -1,207,840.88 | -1,162,374.93 | 3,842,553.00 | 6,498,174.82 | 17,325,846.70 |
| 归属母公司股东的权益(元) | -1,207,840.88 | -1,162,374.93 | 3,862,282.61 | 6,619,172.42 | 17,422,357.13 |
| 资本公积(元) | 17,075,090.74 | 17,075,090.74 | 17,075,090.74 | 17,075,090.74 | 17,075,090.74 |
| 未分配利润(元) | -39,552,931.62 | -39,507,465.67 | -34,524,655.00 | -31,768,674.36 | -20,963,870.30 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 7,802,430.37 | 15,700,159.44 | 50,752,115.59 | 25,815,635.40 |
| 经营活动产生的现金净流量(元) | 22,230.27 | -533,555.46 | 640,120.04 | 3,256,769.21 | 1,824,836.11 |
| 投资活动产生的现金净流量(元) | - | -57,006.08 | - | - | - |
| 取得借款收到的现金(元) | - | 1,100,000.00 | - | 5,799,576.52 | 5,812,942.16 |
| 筹资活动产生的现金净流量(元) | - | -1,526,213.36 | -2,527,561.33 | -4,383,629.39 | -3,662,338.07 |
| 现金及现金等价物净增加(元) | 22,230.27 | -2,125,512.52 | -1,887,441.29 | -1,123,852.71 | -1,837,684.04 |
| 期末现金及现金等价物余额(元) | 23,244.55 | 1,014.28 | 239,085.51 | 2,126,526.80 | 1,412,695.47 |
| 折旧与摊销(元) | - | 170,410.90 | 182,908.88 | 627,953.51 | 280,019.09 |
| 公告日期 | 2024-08-30 | 2024-06-27 | 2023-08-30 | 2023-04-27 | 2022-10-28 |
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