| 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 | -0.09 | -0.03 | -0.08 | -0.08 |
| 每股收益 - 稀释(元) | 0.09 | -0.09 | -0.03 | -0.08 | -0.08 |
| 每股收益 - 期末股本摊薄(元) | 0.09 | -0.09 | -0.03 | -0.08 | -0.08 |
| 每股净资产BPS(元) | 0.09 | 0.01 | -0.02 | 0.01 | 0.01 |
| 每股经营活动产生的现金流量净额(元) | -0.12 | -0.05 | -0.05 | -0.06 | -0.06 |
| 每股营业收入(元) | - | - | - | 0.09 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 91.47 | -1,139.61 | - | -1,020.17 | -1,397.59 |
| 净资产收益率 - 加权(%) | 168.57 | 239.43 | - | -167.22 | -174.96 |
| 净资产收益率 - 平均(%) | 168.57 | -1,175.90 | - | -167.22 | -174.96 |
| 净资产收益率 - 扣除(%) | -30.65 | -1,499.66 | - | -1,010.19 | -1,397.59 |
| 总资产净利率 - 平均(%) | 53.50 | -76.48 | -23.40 | -49.58 | -51.47 |
| 总资产报酬率ROA(%) | 53.49 | -74.67 | -23.43 | -50.42 | -51.54 |
| 投入资本回报率ROIC(%) | 168.54 | -1,176.55 | 498.22 | -167.66 | -175.20 |
| 销售毛利率(%) | - | - | - | 59.05 | 17.04 |
| 销售净利率(%) | - | - | - | -88.34 | -38,285.09 |
| 资产负债率(%) | 54.49 | 93.02 | 119.37 | 93.93 | 95.31 |
| 资产周转率(倍) | - | - | - | 0.56 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | - | - | 44.33 | 113.00 |
| 营业利润同比增长率(%) | -14.53 | -47.77 | 68.00 | 12.09 | 12.45 |
| 营业收入同比增长率(%) | - | - | - | -66.77 | - |
| 利润总额同比增长率(%) | 441.83 | -14.53 | 68.00 | 11.23 | 12.45 |
| 归属母公司股东的净利润同比增长率(%) | 441.83 | -19.06 | 68.00 | 11.78 | 11.75 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -14.53 | -58.22 | 68.00 | 21.01 | 11.75 |
| 总资产同比增长率(%) | 126.86 | -7.34 | -24.10 | -33.16 | -88.61 |
| 总负债同比增长率(%) | 3.56 | -8.24 | -4.94 | 15.01 | -88.23 |
| 净资产同比增长率(%) | 633.06 | 6.58 | -413.49 | -91.07 | -93.15 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | - | - | 1,134,758.66 | 2,683.19 |
| 营业总成本(元) | 376,446.25 | 1,570,625.29 | 328,689.47 | 2,084,238.50 | 1,029,945.03 |
| 营业收入(元) | - | - | - | 1,134,758.66 | 2,683.19 |
| 营业利润(元) | -376,446.25 | -1,488,142.68 | -328,689.47 | -1,007,045.16 | -1,027,261.84 |
| 利润总额(元) | 1,123,553.75 | -1,164,624.19 | -328,689.47 | -1,016,887.67 | -1,027,261.84 |
| 净利润(元) | 1,123,553.75 | -1,193,536.02 | -328,689.47 | -1,002,496.34 | -1,027,261.84 |
| 归属母公司股东的净利润(元) | 1,123,553.75 | -1,193,536.02 | -328,689.47 | -1,002,496.34 | -1,027,261.84 |
| 非经常性损益(元) | 1,500,000.00 | 377,089.27 | - | -9,799.78 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -376,446.25 | -1,570,625.29 | -328,689.47 | -992,696.56 | -1,027,261.84 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,698,974.24 | 1,500,950.43 | 1,071,664.71 | 1,500,882.93 | 1,469,233.98 |
| 固定资产(元) | - | 242.23 | 89,141.16 | 90,289.01 | 83,751.68 |
| 资产总计(元) | 2,698,974.24 | 1,501,192.66 | 1,189,728.38 | 1,620,094.45 | 1,567,506.16 |
| 流动负债(元) | 1,470,688.55 | 1,396,460.72 | 1,420,139.21 | 1,521,815.81 | 1,494,003.70 |
| 非流动负债(元) | - | - | 10.68 | 10.68 | - |
| 负债合计(元) | 1,470,688.55 | 1,396,460.72 | 1,420,149.89 | 1,521,826.49 | 1,494,003.70 |
| 股东权益(元) | 1,228,285.69 | 104,731.94 | -230,421.51 | 98,267.96 | 73,502.46 |
| 归属母公司股东的权益(元) | 1,228,285.69 | 104,731.94 | -230,421.51 | 98,267.96 | 73,502.46 |
| 资本公积(元) | 1,985,486.89 | 1,985,486.89 | 785,486.89 | 785,486.89 | 785,486.89 |
| 盈余公积(元) | 325,845.26 | 325,845.26 | 325,845.26 | 325,845.26 | 325,845.26 |
| 未分配利润(元) | -14,083,046.46 | -15,206,600.21 | -14,341,753.66 | -14,013,064.19 | -14,037,829.69 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 700,000.00 | - | 503,032.00 | 3,032.00 |
| 经营活动产生的现金净流量(元) | -1,500,016.15 | -669,936.62 | -659,869.74 | -824,685.95 | -762,978.93 |
| 投资活动产生的现金净流量(元) | - | 171,552.60 | - | - | - |
| 筹资活动产生的现金净流量(元) | - | 1,200,000.00 | - | - | - |
| 现金及现金等价物净增加(元) | -1,500,016.15 | 701,615.98 | -659,869.74 | -824,621.38 | -762,978.93 |
| 期末现金及现金等价物余额(元) | 934.28 | 1,500,950.43 | 139,464.71 | 799,334.45 | 860,976.90 |
| 折旧与摊销(元) | 242.23 | 2,525.27 | 1,147.85 | 33,066.53 | 53,446.37 |
| 公告日期 | 2024-08-08 | 2024-04-23 | 2023-08-17 | 2023-04-25 | 2022-08-16 |
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