| 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) | -0.02 | 0.02 | -0.02 | -0.28 | -0.08 |
| 每股收益 - 稀释(元) | -0.02 | 0.02 | -0.02 | -0.28 | -0.08 |
| 每股收益 - 期末股本摊薄(元) | -0.02 | 0.02 | -0.02 | -0.28 | -0.08 |
| 每股净资产BPS(元) | -0.01 | 0.01 | -0.02 | - | 0.20 |
| 每股经营活动产生的现金流量净额(元) | -0.02 | 0.04 | -0.04 | -0.45 | -0.43 |
| 每股营业收入(元) | - | 0.16 | - | - | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | 116.22 | - | - | -42.68 |
| 净资产收益率 - 加权(%) | - | 277.44 | - | - | -63.33 |
| 净资产收益率 - 平均(%) | -618.79 | 277.44 | - | -203.07 | -35.17 |
| 净资产收益率 - 扣除(%) | - | 128.35 | - | - | -42.68 |
| 总资产净利率 - 平均(%) | -24.94 | 21.15 | -52.17 | -70.70 | -16.89 |
| 总资产报酬率ROA(%) | -24.87 | 21.10 | -52.21 | -67.31 | -16.91 |
| 投入资本回报率ROIC(%) | -617.07 | 276.87 | 167.11 | -203.18 | -35.22 |
| 销售毛利率(%) | - | 43.52 | - | - | - |
| 销售净利率(%) | - | 9.55 | - | - | - |
| 资产负债率(%) | 109.80 | 85.51 | 181.84 | 103.97 | 20.75 |
| 资产周转率(倍) | - | 2.21 | - | - | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 111.37 | - | - | - |
| 营业利润同比增长率(%) | 4.96 | 106.43 | 76.31 | -777.30 | -68.98 |
| 利润总额同比增长率(%) | 7.89 | 105.69 | 74.23 | -777.30 | -68.72 |
| 归属母公司股东的净利润同比增长率(%) | 7.89 | 105.42 | 74.23 | -601.69 | -68.72 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 105.98 | 73.91 | -602.95 | -68.72 |
| 总资产同比增长率(%) | 136.83 | 68.90 | -88.30 | -92.78 | 9.41 |
| 总负债同比增长率(%) | 43.01 | 38.92 | 2.52 | -87.96 | -1.59 |
| 净资产同比增长率(%) | 71.63 | 716.51 | -112.08 | -100.76 | 12.71 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 808,148.27 | - | - | - |
| 营业总成本(元) | 95,361.51 | 707,925.37 | 100,333.33 | 431,449.38 | 278,509.48 |
| 营业收入(元) | - | 808,148.27 | - | - | - |
| 营业利润(元) | -95,361.51 | 87,169.83 | -100,333.33 | -1,355,292.30 | -423,509.48 |
| 利润总额(元) | -100,361.51 | 77,169.83 | -108,953.33 | -1,355,292.30 | -422,857.38 |
| 净利润(元) | -100,361.51 | 77,169.83 | -108,953.33 | -1,424,442.30 | -422,857.38 |
| 归属母公司股东的净利润(元) | -100,361.51 | 77,169.83 | -108,953.33 | -1,424,442.30 | -422,857.38 |
| 非经常性损益(元) | - | -8,053.07 | 1,380.00 | 1,157.08 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | 85,222.90 | -110,333.33 | -1,425,599.38 | -422,857.38 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 333,184.33 | 445,134.72 | 133,018.78 | 258,133.87 | 1,167,871.18 |
| 固定资产(元) | 13,266.68 | 13,266.68 | 13,266.68 | 13,266.68 | 13,266.68 |
| 资产总计(元) | 346,451.01 | 458,401.40 | 146,285.46 | 271,400.55 | 1,250,287.86 |
| 流动负债(元) | 380,412.86 | 392,001.74 | 266,008.96 | 282,170.72 | 259,473.11 |
| 负债合计(元) | 380,412.86 | 392,001.74 | 266,008.96 | 282,170.72 | 259,473.11 |
| 股东权益(元) | -33,961.85 | 66,399.66 | -119,723.50 | -10,770.17 | 990,814.75 |
| 归属母公司股东的权益(元) | -33,961.85 | 66,399.66 | -119,723.50 | -10,770.17 | 990,814.75 |
| 资本公积(元) | 412,601.69 | 412,601.69 | 412,601.69 | 412,601.69 | 412,601.69 |
| 盈余公积(元) | 54,955.78 | 54,955.78 | 54,955.78 | 54,955.78 | 54,955.78 |
| 未分配利润(元) | -5,501,519.32 | -5,401,157.81 | -5,587,280.97 | -5,478,327.64 | -4,476,742.72 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 900,000.00 | - | - | - |
| 经营活动产生的现金净流量(元) | -111,950.39 | 218,094.69 | -214,852.40 | -2,250,763.50 | -2,154,932.35 |
| 现金及现金等价物净增加(元) | -111,950.39 | 218,094.69 | -214,852.40 | -2,250,763.50 | -2,154,932.35 |
| 期末现金及现金等价物余额(元) | 228,184.33 | 340,134.72 | 3,018.78 | 122,040.03 | 217,871.18 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-23 | 2023-04-28 | 2022-08-25 |
| 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) |