| 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) | -0.01 | -0.77 | -0.05 | -0.17 | -0.04 |
| 每股收益 - 稀释(元) | - | -0.77 | -0.05 | -0.17 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.77 | -0.05 | -0.17 | -0.04 |
| 每股净资产BPS(元) | -0.68 | -0.67 | 0.05 | 0.10 | 0.24 |
| 每股经营活动产生的现金流量净额(元) | 0.16 | -0.12 | -0.15 | 0.07 | 0.03 |
| 每股营业收入(元) | 0.02 | 0.27 | 0.20 | 0.65 | 0.28 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | - | -114.04 | -171.04 | -15.34 |
| 净资产收益率 - 加权(%) | - | - | -72.62 | -92.20 | -14.25 |
| 净资产收益率 - 平均(%) | - | - | -72.63 | -92.20 | -14.25 |
| 净资产收益率 - 扣除(%) | - | - | -116.54 | -177.48 | -12.05 |
| 总资产净利率 - 平均(%) | -0.28 | -26.54 | -1.67 | -4.63 | -0.90 |
| 总资产报酬率ROA(%) | 0.14 | -25.90 | -1.31 | -4.35 | -0.70 |
| 投入资本回报率ROIC(%) | -0.95 | -939.24 | -10.33 | -27.81 | -4.14 |
| 销售毛利率(%) | 39.50 | -19.75 | 7.38 | 15.06 | 13.31 |
| 销售净利率(%) | -28.47 | -281.23 | -27.26 | -26.69 | -13.30 |
| 资产负债率(%) | 129.87 | 127.11 | 98.49 | 96.97 | 93.94 |
| 资产周转率(倍) | 0.01 | 0.09 | 0.06 | 0.17 | 0.07 |
| 销售商品提供劳务收到的现金/营业收入(%) | 1,878.11 | 132.42 | 95.77 | 189.26 | 205.02 |
| 营业利润同比增长率(%) | 88.72 | -294.63 | -35.24 | 51.67 | 23.53 |
| 营业收入同比增长率(%) | -88.42 | -57.75 | -27.92 | -49.99 | -60.60 |
| 利润总额同比增长率(%) | 87.86 | -340.64 | -35.38 | 56.85 | 21.80 |
| 归属母公司股东的净利润同比增长率(%) | 87.90 | -345.18 | -47.77 | 56.17 | 5.96 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 94.66 | -335.85 | -92.35 | 58.04 | 33.15 |
| 总资产同比增长率(%) | -27.73 | -26.02 | -20.20 | -19.50 | -12.22 |
| 总负债同比增长率(%) | -4.70 | -3.03 | -16.34 | -16.42 | -4.00 |
| 净资产同比增长率(%) | -1,529.58 | -761.46 | -80.12 | -63.11 | -62.28 |
| 利润表摘要： | |||||
| 营业总收入(元) | 1,751,744.25 | 20,947,019.48 | 15,122,507.87 | 49,577,916.76 | 20,981,577.29 |
| 营业总成本(元) | 4,862,442.97 | 36,650,123.41 | 20,159,614.13 | 54,723,537.84 | 24,426,165.89 |
| 营业收入(元) | 1,751,744.25 | 20,947,019.48 | 15,122,507.87 | 49,577,916.76 | 20,981,577.29 |
| 营业利润(元) | -438,063.04 | -58,668,165.52 | -3,883,513.88 | -14,866,625.54 | -2,871,588.19 |
| 利润总额(元) | -471,315.39 | -58,657,164.40 | -3,883,514.81 | -13,311,892.61 | -2,868,687.18 |
| 净利润(元) | -498,657.04 | -58,909,726.81 | -4,121,956.92 | -13,232,719.43 | -2,789,514.00 |
| 归属母公司股东的净利润(元) | -498,657.04 | -58,909,726.81 | -4,121,956.92 | -13,232,719.43 | -2,789,514.00 |
| 非经常性损益(元) | -273,672.59 | 934,509.94 | 90,357.27 | 497,604.14 | -599,628.01 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -224,984.45 | -59,844,236.75 | -4,212,314.19 | -13,730,323.57 | -2,189,885.99 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 130,608,959.51 | 145,649,949.21 | 188,167,123.61 | 200,870,407.98 | 238,049,659.24 |
| 固定资产(元) | 117,647.18 | 211,235.37 | 384,515.81 | 530,374.09 | 744,402.72 |
| 资产总计(元) | 172,984,025.37 | 188,789,312.75 | 239,345,188.05 | 255,184,929.33 | 299,936,664.83 |
| 流动负债(元) | 199,751,675.37 | 214,834,030.87 | 210,129,864.86 | 220,886,954.86 | 254,257,849.06 |
| 非流动负债(元) | 24,904,300.12 | 25,128,574.96 | 25,600,846.38 | 26,561,540.74 | 27,499,176.61 |
| 负债合计(元) | 224,655,975.49 | 239,962,605.83 | 235,730,711.24 | 247,448,495.60 | 281,757,025.67 |
| 股东权益(元) | -51,671,950.12 | -51,173,293.08 | 3,614,476.81 | 7,736,433.73 | 18,179,639.16 |
| 归属母公司股东的权益(元) | -51,671,950.12 | -51,173,293.08 | 3,614,476.81 | 7,736,433.73 | 18,179,639.16 |
| 资本公积(元) | 19,193,667.02 | 19,193,667.02 | 19,193,667.02 | 19,193,667.02 | 19,193,667.02 |
| 盈余公积(元) | 178,535.19 | 178,535.19 | 178,535.19 | 178,535.19 | 178,535.19 |
| 未分配利润(元) | -147,244,152.33 | -146,745,495.29 | -91,957,725.40 | -87,835,768.48 | -77,392,563.05 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 32,899,658.96 | 27,738,963.46 | 14,482,212.03 | 93,831,199.11 | 43,016,113.64 |
| 经营活动产生的现金净流量(元) | 12,026,736.94 | -9,303,964.12 | -11,438,538.47 | 5,147,964.95 | 2,238,798.30 |
| 投资活动产生的现金净流量(元) | - | 1,975.16 | 106.30 | 3,024.78 | 145.77 |
| 筹资活动产生的现金净流量(元) | - | - | - | -1,276,683.00 | -569,181.00 |
| 现金及现金等价物净增加(元) | 12,026,736.94 | -9,301,988.96 | -11,438,432.17 | 3,874,306.73 | 1,669,763.07 |
| 期末现金及现金等价物余额(元) | 16,089,622.03 | 4,062,885.09 | 1,926,441.88 | 13,364,874.05 | 11,160,330.39 |
| 折旧与摊销(元) | - | 3,430,868.24 | 1,995,690.96 | 4,541,866.42 | 2,264,818.46 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
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