| 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) | -0.13 | -1.64 | -0.13 | -0.39 | -0.16 |
| 每股收益 - 稀释(元) | -0.13 | -1.64 | -0.13 | -0.39 | -0.16 |
| 每股收益 - 期末股本摊薄(元) | -0.13 | -1.64 | -0.13 | -0.39 | -0.16 |
| 每股净资产BPS(元) | -2.02 | -1.88 | -0.37 | -0.25 | -0.02 |
| 每股经营活动产生的现金流量净额(元) | - | 0.03 | 0.03 | -0.06 | -0.05 |
| 每股营业收入(元) | - | 0.06 | 0.04 | 0.07 | 0.04 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 0.61 | - | 0.80 | - | - |
| 净资产收益率 - 平均(%) | - | - | - | - | -248.22 |
| 总资产净利率 - 平均(%) | -1.32 | -14.72 | -1.10 | -3.44 | -1.40 |
| 总资产报酬率ROA(%) | -0.82 | -13.20 | -0.55 | -2.23 | -0.80 |
| 投入资本回报率ROIC(%) | 5.27 | 199.23 | -805.85 | -91.76 | -23.20 |
| 销售毛利率(%) | 90.00 | 84.10 | 76.95 | 11.34 | 22.39 |
| 销售净利率(%) | -4,374.06 | -2,565.04 | -304.71 | -564.71 | -441.48 |
| 资产负债率(%) | 116.25 | 114.94 | 100.51 | 99.41 | 97.41 |
| 资产周转率(倍) | - | 0.01 | - | 0.01 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 449.45 | 215.34 | 210.64 | 285.21 | 163.27 |
| 营业利润同比增长率(%) | -6.85 | -301.91 | 22.36 | -19.58 | -48.00 |
| 营业收入同比增长率(%) | -92.56 | -11.40 | 12.42 | -59.11 | -39.84 |
| 利润总额同比增长率(%) | -6.85 | -301.91 | 22.36 | 3.57 | -47.81 |
| 归属母公司股东的净利润同比增长率(%) | -7.88 | -315.86 | 23.62 | 5.64 | -51.80 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -7.88 | -315.84 | 23.62 | -8.20 | -51.96 |
| 总资产同比增长率(%) | -10.72 | -10.65 | -1.28 | -1.26 | 2.38 |
| 总负债同比增长率(%) | 3.25 | 3.31 | 1.86 | 2.25 | 6.94 |
| 净资产同比增长率(%) | -444.08 | -666.23 | -2,230.41 | -266.10 | -103.48 |
| 利润表摘要： | |||||
| 营业总收入(元) | 168,316.83 | 3,402,980.13 | 2,261,564.10 | 3,840,712.92 | 2,011,694.38 |
| 营业总成本(元) | 7,523,815.44 | 20,001,309.76 | 9,491,405.25 | 22,924,055.21 | 10,943,946.61 |
| 营业收入(元) | 168,316.83 | 3,402,980.13 | 2,261,564.10 | 3,840,712.92 | 2,011,694.38 |
| 营业利润(元) | -7,381,366.35 | -87,306,789.37 | -6,908,301.45 | -21,722,735.34 | -8,898,065.85 |
| 利润总额(元) | -7,381,768.67 | -87,306,787.29 | -6,908,301.41 | -21,722,734.57 | -8,898,065.08 |
| 净利润(元) | -7,362,287.17 | -87,287,811.47 | -6,891,320.22 | -21,688,971.59 | -8,881,213.25 |
| 归属母公司股东的净利润(元) | -7,162,076.14 | -86,847,162.22 | -6,638,903.51 | -20,883,866.32 | -8,692,498.24 |
| 非经常性损益(元) | -120.70 | 0.67 | 0.03 | 780.23 | -0.23 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -7,161,955.44 | -86,847,162.89 | -6,638,903.54 | -20,884,646.55 | -8,692,498.01 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 537,698,863.33 | 537,100,122.83 | 605,622,127.01 | 604,300,109.77 | 612,795,657.11 |
| 固定资产(元) | 107,756.67 | 107,920.19 | 110,009.53 | 113,928.40 | 117,710.80 |
| 资产总计(元) | 559,974,605.89 | 559,688,697.33 | 627,214,346.45 | 626,387,133.50 | 635,377,418.67 |
| 流动负债(元) | 650,259,943.26 | 642,289,372.70 | 630,425,820.27 | 622,325,120.28 | 618,134,413.78 |
| 非流动负债(元) | 684,914.87 | 1,007,289.70 | - | 382,166.82 | 755,400.15 |
| 负债合计(元) | 650,944,858.13 | 643,296,662.40 | 630,425,820.27 | 622,707,287.10 | 618,889,813.93 |
| 股东权益(元) | -90,970,252.24 | -83,607,965.07 | -3,211,473.82 | 3,679,846.40 | 16,487,604.74 |
| 归属母公司股东的权益(元) | -107,044,857.63 | -99,882,781.49 | -19,674,522.78 | -13,035,619.27 | -844,251.19 |
| 资本公积(元) | 136,978,517.82 | 136,978,517.82 | 136,978,517.82 | 136,978,517.82 | 136,978,517.82 |
| 未分配利润(元) | -297,123,375.45 | -289,961,299.31 | -209,753,040.60 | -203,114,137.09 | -190,922,769.01 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 756,500.00 | 7,327,861.00 | 4,763,780.00 | 10,954,209.57 | 3,284,466.55 |
| 经营活动产生的现金净流量(元) | -202,366.72 | 1,459,160.57 | 1,389,090.50 | -3,358,404.37 | -2,890,309.82 |
| 筹资活动产生的现金净流量(元) | - | -1,359,171.41 | -1,359,171.41 | 3,432,500.00 | 2,869,500.00 |
| 现金及现金等价物净增加(元) | -202,366.72 | 99,989.16 | 29,919.09 | 74,095.63 | -20,809.82 |
| 期末现金及现金等价物余额(元) | 711.00 | 203,077.72 | 133,007.65 | 103,088.56 | 8,183.11 |
| 折旧与摊销(元) | 332,313.44 | 846,024.74 | 511,785.48 | 1,023,650.97 | 167,552.85 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-08-22 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |