| 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) | -0.04 | -0.44 | -0.06 | -0.08 | -0.05 |
| 每股收益 - 稀释(元) | -0.04 | - | -0.06 | - | -0.05 |
| 每股收益 - 期末股本摊薄(元) | -0.04 | -0.44 | -0.06 | -0.08 | -0.05 |
| 每股净资产BPS(元) | -0.31 | -0.26 | 0.12 | 0.18 | 0.21 |
| 每股经营活动产生的现金流量净额(元) | -0.08 | -0.02 | -0.05 | 0.09 | -0.03 |
| 每股营业收入(元) | - | 0.04 | - | - | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | 1,054.46 | -51.79 | -44.11 | -23.87 |
| 净资产收益率 - 加权(%) | - | - | -41.14 | -36.14 | -21.33 |
| 净资产收益率 - 平均(%) | - | - | -41.14 | -36.14 | -21.33 |
| 净资产收益率 - 扣除(%) | - | - | - | -44.28 | -23.97 |
| 总资产净利率 - 平均(%) | -83.64 | -180.28 | -15.15 | -18.33 | -11.50 |
| 总资产报酬率ROA(%) | -83.65 | -43.25 | -15.15 | -20.68 | -10.95 |
| 投入资本回报率ROIC(%) | 15.20 | 1,054.50 | -41.14 | -27.49 | -14.06 |
| 销售毛利率(%) | 21.75 | 84.36 | 3.35 | 38.29 | 38.74 |
| 销售净利率(%) | -11,063.72 | -1,174.29 | -11,043.99 | -2,723.89 | -2,585.92 |
| 资产负债率(%) | 1,395.11 | 429.70 | 70.21 | 56.39 | 49.63 |
| 资产周转率(倍) | 0.01 | 0.15 | - | 0.01 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 747.87 | 1,353.06 | 242.06 | 217.93 |
| 营业利润同比增长率(%) | 32.05 | -13.00 | -22.20 | 65.42 | 16.10 |
| 营业收入同比增长率(%) | -29.37 | 1,197.83 | -71.23 | -86.35 | -11.17 |
| 利润总额同比增长率(%) | 29.24 | -13.00 | -22.85 | 65.42 | 16.55 |
| 归属母公司股东的净利润同比增长率(%) | 29.24 | -459.50 | -22.85 | 62.24 | 16.55 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 28.64 | -457.50 | - | 62.53 | 17.83 |
| 总资产同比增长率(%) | -94.03 | -80.58 | -4.24 | -9.05 | -24.83 |
| 总负债同比增长率(%) | 18.57 | 48.00 | 35.48 | 19.73 | 43.98 |
| 净资产同比增长率(%) | -359.49 | -246.81 | -43.37 | -30.61 | -48.90 |
| 利润表摘要： | |||||
| 营业总收入(元) | 5,663.72 | 545,546.02 | 8,018.87 | 42,035.40 | 27,876.11 |
| 营业总成本(元) | 636,110.57 | 2,080,913.92 | 893,622.32 | 1,401,703.90 | 752,567.34 |
| 营业收入(元) | 5,663.72 | 545,546.02 | 8,018.87 | 42,035.40 | 27,876.11 |
| 营业利润(元) | -601,755.77 | -1,536,686.90 | -885,603.45 | -1,359,895.87 | -724,691.23 |
| 利润总额(元) | -626,618.13 | -1,536,686.90 | -885,603.45 | -1,359,895.87 | -720,853.37 |
| 净利润(元) | -626,618.13 | -6,406,305.65 | -885,603.45 | -1,144,998.37 | -720,853.37 |
| 归属母公司股东的净利润(元) | -626,618.13 | -6,406,305.65 | -885,603.45 | -1,144,998.37 | -720,853.37 |
| 非经常性损益(元) | 5,326.52 | 1,525.50 | - | 4,378.40 | 2,878.40 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -631,944.65 | -6,407,831.15 | - | -1,149,376.77 | -723,731.77 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 117,973.22 | 694,821.88 | 213,141.19 | 225,923.87 | 287,255.75 |
| 固定资产(元) | 26,883.03 | 65,804.30 | 65,804.30 | 65,804.30 | 65,804.30 |
| 资产总计(元) | 342,619.16 | 1,155,805.11 | 5,741,159.19 | 5,951,357.89 | 5,995,208.29 |
| 流动负债(元) | 4,779,931.20 | 4,966,499.02 | 4,031,150.90 | 3,355,746.15 | 2,975,451.55 |
| 负债合计(元) | 4,779,931.20 | 4,966,499.02 | 4,031,150.90 | 3,355,746.15 | 2,975,451.55 |
| 股东权益(元) | -4,437,312.04 | -3,810,693.91 | 1,710,008.29 | 2,595,611.74 | 3,019,756.74 |
| 归属母公司股东的权益(元) | -4,437,312.04 | -3,810,693.91 | 1,710,008.29 | 2,595,611.74 | 3,019,756.74 |
| 资本公积(元) | 3,974,574.56 | 3,974,574.56 | 3,974,574.56 | 3,974,574.56 | 3,974,574.56 |
| 未分配利润(元) | -22,937,376.60 | -22,310,758.47 | -16,790,056.27 | -15,904,452.82 | -15,480,307.82 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 4,080,000.00 | 108,500.00 | 101,750.02 | 60,750.00 |
| 经营活动产生的现金净流量(元) | -1,231,625.62 | -317,068.64 | -657,644.25 | 1,296,839.74 | -446,208.45 |
| 取得借款收到的现金(元) | 800,000.00 | - | 620,000.00 | - | 225,000.00 |
| 筹资活动产生的现金净流量(元) | 650,000.00 | 870,000.00 | 620,000.00 | -1,573,295.83 | 185,391.67 |
| 现金及现金等价物净增加(元) | -581,625.62 | 552,931.36 | -37,644.25 | -276,456.09 | -260,816.78 |
| 期末现金及现金等价物余额(元) | 30,475.69 | 612,101.31 | 21,525.70 | 59,169.95 | 74,809.26 |
| 折旧与摊销(元) | 197,416.02 | 394,832.04 | 197,416.02 | 394,832.04 | 197,416.02 |
| 公告日期 | 2024-08-14 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2022-08-18 |
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