| 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 | -0.01 | -0.01 | -0.06 | - |
| 每股收益 - 稀释(元) | -0.01 | -0.01 | -0.01 | -0.06 | - |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.01 | -0.01 | -0.06 | - |
| 每股净资产BPS(元) | -0.06 | -0.05 | -0.04 | -0.04 | 0.02 |
| 每股经营活动产生的现金流量净额(元) | - | -0.01 | - | -0.01 | 0.02 |
| 每股营业收入(元) | 0.05 | 0.18 | 0.10 | 0.24 | 0.15 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | 33.88 | - | - | -18.99 |
| 净资产收益率 - 加权(%) | - | - | - | - | -17.35 |
| 净资产收益率 - 平均(%) | - | - | - | - | -17.35 |
| 净资产收益率 - 扣除(%) | - | - | - | - | -15.36 |
| 总资产净利率 - 平均(%) | -14.92 | -23.04 | -7.72 | -50.79 | -2.65 |
| 总资产报酬率ROA(%) | -14.64 | -23.12 | -7.68 | -50.10 | -2.30 |
| 投入资本回报率ROIC(%) | 12.01 | 34.00 | 14.03 | -1,059.39 | -7.91 |
| 销售毛利率(%) | 62.10 | 45.80 | 35.26 | 62.76 | 75.62 |
| 销售净利率(%) | -13.65 | -8.03 | -5.43 | -24.53 | -2.49 |
| 资产负债率(%) | 248.97 | 205.00 | 168.15 | 145.46 | 84.34 |
| 资产周转率(倍) | 1.09 | 2.87 | 1.42 | 2.07 | 1.07 |
| 销售商品提供劳务收到的现金/营业收入(%) | 102.87 | 111.88 | 129.36 | 111.27 | 121.06 |
| 营业利润同比增长率(%) | -15.89 | 71.28 | -130.79 | -181.74 | -181.43 |
| 营业收入同比增长率(%) | -52.40 | -23.82 | -32.28 | -21.01 | 10.60 |
| 利润总额同比增长率(%) | -18.27 | 74.95 | -49.32 | -230.28 | -228.33 |
| 归属母公司股东的净利润同比增长率(%) | -19.54 | 75.06 | -47.95 | -227.23 | -249.23 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 69.25 | -94.00 | 9.15 | 92.24 |
| 总资产同比增长率(%) | -36.86 | -39.04 | -50.53 | -48.14 | -2.64 |
| 总负债同比增长率(%) | -6.51 | -14.09 | -1.38 | -11.26 | 25.07 |
| 净资产同比增长率(%) | -38.02 | -40.79 | -315.28 | -257.30 | -55.61 |
| 利润表摘要： | |||||
| 营业总收入(元) | 2,578,100.59 | 9,956,303.23 | 5,416,135.27 | 13,068,776.04 | 7,997,308.75 |
| 营业总成本(元) | 2,863,417.82 | 10,094,787.45 | 5,793,859.47 | 16,137,741.91 | 8,267,580.94 |
| 营业收入(元) | 2,578,100.59 | 9,956,303.23 | 5,416,135.27 | 13,068,776.04 | 7,997,308.75 |
| 营业利润(元) | -334,386.78 | -796,919.71 | -288,530.75 | -2,774,512.04 | -125,017.45 |
| 利润总额(元) | -344,385.89 | -799,567.92 | -291,179.93 | -3,192,254.72 | -195,002.54 |
| 净利润(元) | -351,789.31 | -799,567.92 | -294,281.66 | -3,206,079.29 | -198,900.41 |
| 归属母公司股东的净利润(元) | -351,789.31 | -799,567.92 | -294,281.66 | -3,206,079.29 | -198,900.41 |
| 非经常性损益(元) | - | 121,642.48 | 17,661.77 | -210,507.65 | -38,107.43 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -921,210.40 | -311,943.43 | -2,995,571.64 | -160,792.98 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,646,179.47 | 2,091,067.36 | 1,776,388.94 | 2,408,635.57 | 3,623,259.39 |
| 固定资产(元) | 31,321.13 | 63,216.65 | 101,491.95 | 142,181.34 | 148,165.38 |
| 资产总计(元) | 2,088,607.17 | 2,628,280.81 | 3,307,909.37 | 4,311,664.92 | 6,686,972.11 |
| 流动负债(元) | 5,199,977.77 | 5,387,862.10 | 5,562,204.40 | 6,271,678.29 | 5,639,806.60 |
| 负债合计(元) | 5,199,977.77 | 5,387,862.10 | 5,562,204.40 | 6,271,678.29 | 5,639,806.60 |
| 股东权益(元) | -3,111,370.60 | -2,759,581.29 | -2,254,295.03 | -1,960,013.37 | 1,047,165.51 |
| 归属母公司股东的权益(元) | -3,111,370.60 | -2,759,581.29 | -2,254,295.03 | -1,960,013.37 | 1,047,165.51 |
| 资本公积(元) | 46,444,957.67 | 46,444,957.67 | 46,444,957.67 | 46,444,957.67 | 46,444,957.67 |
| 未分配利润(元) | -104,161,094.27 | -103,809,304.96 | -103,304,018.70 | -103,009,737.04 | -100,002,558.16 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 2,652,002.54 | 11,139,550.16 | 7,006,342.67 | 14,542,079.21 | 9,681,154.56 |
| 经营活动产生的现金净流量(元) | 184,706.62 | -316,015.36 | 154,855.23 | -769,142.55 | 859,046.09 |
| 购建固定无形长期资产支付的现金(元) | - | 3,624.00 | - | 59,557.00 | 20,669.00 |
| 投资活动产生的现金净流量(元) | - | 151,026.00 | - | -50,057.00 | -20,669.00 |
| 筹资活动产生的现金净流量(元) | -350,000.00 | 300,000.00 | 300,000.00 | -290,000.00 | -480,000.00 |
| 现金及现金等价物净增加(元) | -165,293.38 | 135,010.64 | 454,855.23 | -1,109,199.55 | 358,377.09 |
| 期末现金及现金等价物余额(元) | 123,173.66 | 288,467.04 | 608,311.63 | 153,456.40 | 1,621,033.04 |
| 折旧与摊销(元) | - | 440,812.19 | 221,508.92 | 1,135,099.35 | 680,413.38 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 2022-08-25 |
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