| 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) | -0.11 | 0.01 | -0.11 | -0.31 | -0.09 |
| 每股收益 - 稀释(元) | -0.11 | 0.01 | -0.11 | -0.31 | -0.09 |
| 每股收益 - 期末股本摊薄(元) | -0.11 | 0.01 | -0.11 | -0.31 | -0.09 |
| 每股净资产BPS(元) | 0.48 | 0.59 | 0.48 | 0.59 | 0.81 |
| 每股经营活动产生的现金流量净额(元) | 0.02 | -0.18 | 0.25 | -0.15 | -0.13 |
| 每股营业收入(元) | - | 1.37 | 0.33 | 0.01 | 0.01 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -23.21 | 0.88 | -23.98 | -53.36 | -11.34 |
| 净资产收益率 - 加权(%) | -20.80 | 0.88 | -21.41 | -42.12 | -10.73 |
| 净资产收益率 - 平均(%) | -20.80 | 0.88 | -21.41 | -42.12 | -10.73 |
| 净资产收益率 - 扣除(%) | -23.35 | 1.29 | -23.98 | -64.87 | -19.99 |
| 总资产净利率 - 平均(%) | -13.86 | 0.71 | -16.93 | -37.95 | -9.79 |
| 总资产报酬率ROA(%) | -13.32 | 2.05 | -17.89 | -38.33 | -9.37 |
| 投入资本回报率ROIC(%) | -19.30 | 0.85 | -21.48 | -39.67 | -10.12 |
| 销售毛利率(%) | 56.72 | 42.91 | 36.18 | 8.07 | 8.07 |
| 销售净利率(%) | -11,246.31 | 0.38 | -34.60 | -2,115.16 | -618.91 |
| 资产负债率(%) | 34.36 | 32.53 | 37.20 | 0.03 | 0.02 |
| 资产周转率(倍) | - | 1.87 | 0.49 | 0.02 | 0.02 |
| 销售商品提供劳务收到的现金/营业收入(%) | 9,311.85 | 70.49 | 256.06 | 768.14 | 768.14 |
| 营业利润同比增长率(%) | 8.75 | 104.74 | -35.36 | -246.45 | -72.78 |
| 营业收入同比增长率(%) | -99.70 | 9,137.43 | 2,115.95 | -95.97 | -88.52 |
| 利润总额同比增长率(%) | 8.66 | 104.74 | -35.36 | -315.07 | -145.86 |
| 归属母公司股东的净利润同比增长率(%) | 1.73 | 101.66 | -23.87 | -350.72 | -155.04 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 1.16 | 102.01 | 29.75 | -308.45 | -164.48 |
| 总资产同比增长率(%) | -2.88 | 49.48 | -6.77 | -44.80 | -28.70 |
| 总负债同比增长率(%) | -10.30 | 190,835.51 | 187,509.70 | -99.91 | -99.93 |
| 净资产同比增长率(%) | 1.51 | 0.88 | -41.44 | -34.79 | -13.41 |
| 利润表摘要： | |||||
| 营业总收入(元) | 9,952.94 | 13,724,163.06 | 3,292,259.79 | 148,571.30 | 148,571.30 |
| 营业总成本(元) | 1,161,032.56 | 13,316,895.16 | 4,445,233.87 | 3,747,681.88 | 1,741,926.07 |
| 营业收入(元) | 9,952.94 | 13,724,163.06 | 3,292,259.79 | 148,571.30 | 148,571.30 |
| 营业利润(元) | -1,094,960.18 | 150,668.82 | -1,199,917.57 | -3,176,948.61 | -886,452.80 |
| 利润总额(元) | -1,095,972.32 | 150,567.52 | -1,199,918.93 | -3,177,369.86 | -886,452.75 |
| 净利润(元) | -1,119,338.51 | 52,071.06 | -1,139,030.78 | -3,142,528.10 | -919,525.72 |
| 归属母公司股东的净利润(元) | -1,119,338.51 | 52,071.06 | -1,139,030.78 | -3,142,528.10 | -919,525.72 |
| 非经常性损益(元) | 6,469.54 | -24,750.89 | -1.02 | 677,804.02 | 701,865.84 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,125,808.05 | 76,821.95 | -1,139,029.76 | -3,820,332.12 | -1,621,391.56 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 6,730,284.48 | 7,776,309.92 | 7,386,297.50 | 5,772,957.73 | 6,381,143.07 |
| 固定资产(元) | 18,670.12 | 22,312.06 | 43,293.40 | 43,906.53 | 57,817.65 |
| 资产总计(元) | 7,346,176.15 | 8,805,196.40 | 7,564,207.47 | 5,890,592.68 | 8,113,595.06 |
| 流动负债(元) | 2,474,612.92 | 2,449,018.85 | 2,814,145.57 | 1,500.00 | 1,500.00 |
| 非流动负债(元) | 49,738.00 | 415,013.81 | - | - | - |
| 负债合计(元) | 2,524,350.92 | 2,864,032.66 | 2,814,145.57 | 1,500.00 | 1,500.00 |
| 股东权益(元) | 4,821,825.23 | 5,941,163.74 | 4,750,061.90 | 5,889,092.68 | 8,112,095.06 |
| 归属母公司股东的权益(元) | 4,821,825.23 | 5,941,163.74 | 4,750,061.90 | 5,889,092.68 | 8,112,095.06 |
| 资本公积(元) | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 |
| 未分配利润(元) | -6,410,663.19 | -5,291,324.68 | -6,482,426.52 | -5,343,395.74 | -3,120,393.36 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 926,803.31 | 9,674,504.08 | 8,430,037.40 | 1,141,231.50 | 1,141,231.50 |
| 经营活动产生的现金净流量(元) | 171,900.80 | -1,840,194.80 | 2,517,241.68 | -1,485,965.29 | -1,313,867.09 |
| 购建固定无形长期资产支付的现金(元) | - | 22,490.10 | - | - | 130,000.00 |
| 投资活动产生的现金净流量(元) | - | -22,490.10 | - | -4,161.79 | -40,000.00 |
| 筹资活动产生的现金净流量(元) | 127,583.70 | -82,970.00 | - | - | - |
| 现金及现金等价物净增加(元) | 299,484.50 | -1,945,654.90 | 2,517,241.68 | -1,490,127.08 | -1,353,867.09 |
| 期末现金及现金等价物余额(元) | 318,500.97 | 19,016.47 | 4,481,913.05 | 1,964,671.37 | 2,100,931.36 |
| 折旧与摊销(元) | 241,527.07 | 94,582.05 | 613.13 | 44,216.63 | 30,305.51 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-17 | 2023-03-30 | 2022-08-23 |
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