| 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) | - | -0.09 | - | -0.20 | -0.01 |
| 每股收益 - 稀释(元) | - | -0.09 | - | -0.20 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | - | -0.09 | - | -0.20 | -0.01 |
| 每股净资产BPS(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股经营活动产生的现金流量净额(元) | - | - | - | 0.03 | - |
| 每股营业收入(元) | 0.01 | 0.01 | - | - | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -75.75 | -994.50 | 5.05 | -3,309.63 | -130.42 |
| 净资产收益率 - 加权(%) | - | 230.55 | 5.18 | 394.38 | -78.94 |
| 净资产收益率 - 平均(%) | -54.94 | -1,199.03 | 5.18 | -1,668.06 | -78.94 |
| 净资产收益率 - 扣除(%) | -75.82 | -2,322.01 | 5.05 | -3,538.69 | -130.42 |
| 总资产净利率 - 平均(%) | -1.85 | -27.65 | 0.07 | -36.54 | -1.59 |
| 总资产报酬率ROA(%) | -1.85 | 1.47 | 0.07 | -33.79 | -1.59 |
| 投入资本回报率ROIC(%) | -54.97 | -311.11 | 0.66 | -351.89 | -19.60 |
| 销售净利率(%) | -78.52 | -1,042.51 | 130.80 | - | - |
| 资产负债率(%) | 97.56 | 95.71 | 98.56 | 98.65 | 98.77 |
| 资产周转率(倍) | 0.02 | 0.03 | - | - | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 129.88 | 824.90 | - | - |
| 营业利润同比增长率(%) | -1,331.83 | 40.59 | 103.16 | -38.22 | 64.24 |
| 营业收入同比增长率(%) | 1,950.27 | - | - | - | - |
| 利润总额同比增长率(%) | -1,330.81 | 101.42 | 103.16 | -29.55 | 64.24 |
| 归属母公司股东的净利润同比增长率(%) | -1,330.81 | 54.39 | 103.16 | -29.55 | 52.79 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -1,331.83 | 0.40 | 103.16 | -30.49 | 70.53 |
| 总资产同比增长率(%) | -51.54 | -52.08 | -29.95 | -31.22 | -42.19 |
| 总负债同比增长率(%) | -52.03 | -53.51 | -30.09 | -30.23 | -33.75 |
| 净资产同比增长率(%) | -18.00 | 51.78 | -18.25 | -66.31 | -94.84 |
| 利润表摘要： | |||||
| 营业总收入(元) | 181,440.00 | 315,319.27 | 8,849.56 | - | - |
| 营业总成本(元) | 324,027.41 | 1,890,442.74 | 16,174.33 | 2,369,797.41 | 365,871.58 |
| 营业收入(元) | 181,440.00 | 315,319.27 | 8,849.56 | - | - |
| 营业利润(元) | -142,587.41 | -4,222,396.95 | 11,575.23 | -7,107,512.71 | -365,871.58 |
| 利润总额(元) | -142,469.46 | 102,563.05 | 11,575.23 | -7,207,512.71 | -365,871.58 |
| 净利润(元) | -142,469.46 | -3,287,232.77 | 11,575.23 | -7,207,512.71 | -365,871.58 |
| 归属母公司股东的净利润(元) | -142,469.46 | -3,287,232.77 | 11,575.23 | -7,207,512.71 | -365,871.58 |
| 非经常性损益(元) | 117.95 | 4,387,960.00 | - | 498,845.56 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -142,587.41 | -7,675,192.77 | 11,575.23 | -7,706,358.27 | -365,871.58 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 6,836,155.10 | 6,652,836.19 | 9,248,697.61 | 9,380,651.11 | 14,449,086.41 |
| 固定资产(元) | 98,639.03 | 102,701.06 | 110,825.72 | 118,950.38 | 283,113.26 |
| 资产总计(元) | 7,719,357.79 | 7,703,169.93 | 15,929,178.98 | 16,076,425.31 | 22,738,549.77 |
| 流动负债(元) | 7,022,786.00 | 6,864,128.68 | 13,672,567.83 | 13,831,389.39 | 20,553,011.80 |
| 非流动负债(元) | 508,500.00 | 508,500.00 | 2,027,261.90 | 2,027,261.90 | 1,905,002.65 |
| 负债合计(元) | 7,531,286.00 | 7,372,628.68 | 15,699,829.73 | 15,858,651.29 | 22,458,014.45 |
| 股东权益(元) | 188,071.79 | 330,541.25 | 229,349.25 | 217,774.02 | 280,535.32 |
| 归属母公司股东的权益(元) | 188,071.79 | 330,541.25 | 229,349.25 | 217,774.02 | 280,535.32 |
| 资本公积(元) | 11,492,061.02 | 11,492,061.02 | 8,092,061.02 | 8,092,061.02 | 1,313,181.19 |
| 盈余公积(元) | 1,242,321.06 | 1,242,321.06 | 1,242,321.06 | 1,242,321.06 | 1,242,321.06 |
| 未分配利润(元) | -48,946,310.29 | -48,803,840.83 | -45,505,032.83 | -45,516,608.06 | -38,674,966.93 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 409,534.41 | 73,000.00 | - | 114,500.00 |
| 经营活动产生的现金净流量(元) | 64.51 | 50,201.15 | -18.06 | 946,603.90 | 6,386.51 |
| 筹资活动产生的现金净流量(元) | - | -49,000.00 | - | -946,600.00 | - |
| 现金及现金等价物净增加(元) | 64.51 | 1,201.15 | -18.06 | 3.90 | 6,386.51 |
| 期末现金及现金等价物余额(元) | 1,337.72 | 1,273.21 | 54.00 | 72.06 | 6,454.67 |
| 折旧与摊销(元) | 167,131.05 | - | 15,292.83 | 1,635,347.91 | 61,775.93 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-29 |
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