| 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 | -0.16 | -0.08 | -0.13 | -0.08 |
| 每股收益 - 稀释(元) | -0.08 | -0.16 | - | -0.13 | -0.08 |
| 每股收益 - 期末股本摊薄(元) | -0.08 | -0.16 | -0.08 | -0.13 | -0.08 |
| 每股净资产BPS(元) | 0.37 | 0.45 | 0.53 | 0.60 | 0.65 |
| 每股经营活动产生的现金流量净额(元) | 0.01 | - | 0.02 | 0.06 | - |
| 每股营业收入(元) | 0.03 | 0.07 | 0.03 | 0.02 | 0.01 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -20.82 | -34.76 | -14.68 | -20.74 | -11.53 |
| 净资产收益率 - 加权(%) | -18.86 | -29.61 | -13.68 | -18.79 | -10.91 |
| 净资产收益率 - 平均(%) | -18.86 | -29.61 | -13.68 | -18.79 | -10.91 |
| 净资产收益率 - 扣除(%) | - | -35.01 | -14.70 | -24.03 | -11.55 |
| 总资产净利率 - 平均(%) | -4.97 | -9.55 | -4.64 | -7.30 | -4.40 |
| 总资产报酬率ROA(%) | -4.98 | -9.55 | -4.64 | -7.30 | -4.40 |
| 投入资本回报率ROIC(%) | -18.75 | -29.53 | -13.66 | -18.76 | -10.88 |
| 销售毛利率(%) | -173.82 | -137.19 | -161.41 | -431.43 | -709.22 |
| 销售净利率(%) | -285.34 | -230.61 | -269.32 | -548.93 | -1,086.38 |
| 资产负债率(%) | 75.77 | 71.57 | 68.07 | 64.18 | 61.21 |
| 资产周转率(倍) | 0.02 | 0.04 | 0.02 | 0.01 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 104.39 | 103.36 | 107.85 | 87.18 | 82.98 |
| 营业利润同比增长率(%) | 0.44 | -7.73 | -2.51 | -0.76 | -5.88 |
| 营业收入同比增长率(%) | -5.71 | 195.98 | 313.54 | 18.48 | 11.51 |
| 利润总额同比增长率(%) | -0.04 | -24.35 | -2.52 | 8.84 | -5.89 |
| 归属母公司股东的净利润同比增长率(%) | 0.10 | -24.35 | -2.52 | 8.84 | -5.89 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -8.12 | -2.49 | -2.12 | -6.06 |
| 总资产同比增长率(%) | -7.17 | -6.50 | -2.15 | -3.36 | -6.49 |
| 总负债同比增长率(%) | 3.34 | 4.26 | 8.82 | 6.57 | 2.45 |
| 净资产同比增长率(%) | -29.56 | -25.79 | -19.45 | -17.18 | -17.80 |
| 利润表摘要： | |||||
| 营业总收入(元) | 1,406,678.94 | 3,510,573.51 | 1,491,893.76 | 1,186,079.51 | 360,760.62 |
| 营业总成本(元) | 5,409,733.73 | 11,662,968.10 | 5,513,755.82 | 8,723,436.49 | 4,287,574.50 |
| 营业收入(元) | 1,406,678.94 | 3,510,573.51 | 1,491,893.76 | 1,186,079.51 | 360,760.62 |
| 营业利润(元) | -3,999,421.98 | -8,094,977.94 | -4,017,159.60 | -7,514,051.60 | -3,918,746.04 |
| 利润总额(元) | -4,019,421.98 | -8,095,866.34 | -4,017,898.00 | -6,510,801.59 | -3,919,246.04 |
| 净利润(元) | -4,013,759.01 | -8,095,866.34 | -4,017,898.00 | -6,510,801.59 | -3,919,246.04 |
| 归属母公司股东的净利润(元) | -4,013,759.01 | -8,095,866.34 | -4,017,898.00 | -6,510,801.59 | -3,919,246.04 |
| 非经常性损益(元) | - | 58,306.95 | 5,442.76 | 1,031,055.39 | 6,425.88 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -8,154,173.29 | -4,023,340.76 | -7,541,856.98 | -3,925,671.92 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 653,786.85 | 143,130.69 | 1,214,888.48 | 345,254.30 | 579,320.41 |
| 固定资产(元) | 78,454,196.62 | 81,306,207.75 | 84,139,773.05 | 83,913,476.90 | 86,606,205.27 |
| 资产总计(元) | 79,567,892.47 | 81,932,997.26 | 85,712,563.73 | 87,632,802.50 | 87,593,671.01 |
| 流动负债(元) | 18,949,101.02 | 17,297,952.28 | 17,106,768.40 | 15,009,109.17 | 12,297,941.34 |
| 非流动负债(元) | 41,339,955.47 | 41,342,449.99 | 41,235,232.00 | 41,235,232.00 | 41,315,712.79 |
| 负债合计(元) | 60,289,056.49 | 58,640,402.27 | 58,342,000.40 | 56,244,341.17 | 53,613,654.13 |
| 股东权益(元) | 19,278,835.98 | 23,292,594.99 | 27,370,563.33 | 31,388,461.33 | 33,980,016.88 |
| 归属母公司股东的权益(元) | 19,278,835.98 | 23,292,594.99 | 27,370,563.33 | 31,388,461.33 | 33,980,016.88 |
| 资本公积(元) | 751,093.28 | 751,093.28 | 751,093.28 | 751,093.28 | 751,093.28 |
| 盈余公积(元) | 350,032.64 | 350,032.64 | 350,032.64 | 350,032.64 | 350,032.64 |
| 未分配利润(元) | -33,822,289.94 | -29,808,530.93 | -25,730,562.59 | -21,712,664.59 | -19,121,109.04 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 1,468,491.28 | 3,628,449.79 | 1,609,072.83 | 1,033,994.90 | 299,374.88 |
| 经营活动产生的现金净流量(元) | 360,611.26 | 5,302.33 | 826,698.08 | 2,951,860.42 | 29,633.77 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 2,965,187.47 | - |
| 投资活动产生的现金净流量(元) | - | - | - | -2,965,187.47 | - |
| 现金及现金等价物净增加(元) | 360,611.26 | 5,302.33 | 826,698.08 | -13,327.05 | 29,633.77 |
| 期末现金及现金等价物余额(元) | 373,851.46 | 13,240.20 | 834,635.95 | 7,937.87 | 50,898.69 |
| 折旧与摊销(元) | 2,950,900.48 | 5,648,559.81 | 2,789,872.95 | 5,421,428.83 | 2,745,289.20 |
| 公告日期 | 2024-08-30 | 2024-04-23 | 2023-08-18 | 2023-04-25 | 2022-08-29 |
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