| 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) | -0.03 | -0.03 | - | 0.04 | -0.05 |
| 每股收益 - 稀释(元) | -0.03 | -0.03 | - | 0.04 | -0.05 |
| 每股收益 - 期末股本摊薄(元) | -0.03 | -0.03 | - | 0.04 | -0.05 |
| 每股净资产BPS(元) | - | 0.03 | 0.01 | 0.01 | -0.08 |
| 每股经营活动产生的现金流量净额(元) | -0.07 | -0.07 | -0.08 | 0.06 | - |
| 每股营业收入(元) | - | 0.16 | 0.08 | 0.54 | 0.14 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -646.23 | -80.83 | -17.07 | 507.59 | - |
| 净资产收益率 - 加权(%) | -152.73 | 549.15 | - | - | - |
| 净资产收益率 - 平均(%) | -152.73 | -128.61 | -15.73 | - | - |
| 净资产收益率 - 扣除(%) | -660.56 | -62.25 | -27.40 | 458.24 | - |
| 总资产净利率 - 平均(%) | -49.79 | -11.36 | -0.48 | 12.21 | -15.88 |
| 总资产报酬率ROA(%) | -49.82 | -11.42 | -0.52 | 12.18 | -15.88 |
| 投入资本回报率ROIC(%) | -152.83 | -129.26 | -16.91 | -367.18 | 83.85 |
| 销售毛利率(%) | 20.58 | 49.77 | 65.95 | 40.30 | 27.71 |
| 销售净利率(%) | -1,660.86 | -15.84 | -1.48 | 7.85 | -32.55 |
| 资产负债率(%) | 83.32 | 62.62 | 94.61 | 97.78 | 129.40 |
| 资产周转率(倍) | 0.03 | 0.72 | 0.32 | 1.56 | 0.49 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 251.70 | 307.18 | 100.13 | 139.66 |
| 营业利润同比增长率(%) | -2,214.96 | -159.46 | 97.42 | 171.20 | -136.50 |
| 营业收入同比增长率(%) | -97.94 | -69.28 | -43.39 | 1.06 | -44.58 |
| 利润总额同比增长率(%) | -2,211.28 | -161.97 | 97.42 | 170.07 | -142.65 |
| 归属母公司股东的净利润同比增长率(%) | -2,211.28 | -161.97 | 97.42 | 170.07 | -142.65 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -1,371.72 | -152.86 | 95.95 | 139.36 | -2.70 |
| 总资产同比增长率(%) | -80.27 | -76.85 | -52.13 | 17.90 | -26.96 |
| 总负债同比增长率(%) | -82.63 | -85.17 | -65.00 | 4.15 | -4.87 |
| 净资产同比增长率(%) | -38.95 | 289.18 | 108.78 | 124.53 | -3,431.98 |
| 利润表摘要： | |||||
| 营业总收入(元) | 33,610.65 | 3,289,460.51 | 1,629,043.29 | 10,707,794.63 | 2,877,647.53 |
| 营业总成本(元) | 602,513.65 | 4,169,723.89 | 1,962,575.45 | 9,846,791.21 | 3,758,977.73 |
| 营业收入(元) | 33,610.65 | 3,289,460.51 | 1,629,043.29 | 10,707,794.63 | 2,877,647.53 |
| 营业利润(元) | -559,118.89 | -492,457.88 | -24,152.47 | 828,193.73 | -936,696.07 |
| 利润总额(元) | -558,226.51 | -521,026.09 | -24,152.23 | 840,735.88 | -936,695.72 |
| 净利润(元) | -558,226.51 | -521,026.09 | -24,152.23 | 840,735.88 | -936,695.72 |
| 归属母公司股东的净利润(元) | -558,226.51 | -521,026.09 | -24,152.23 | 840,735.88 | -936,695.72 |
| 非经常性损益(元) | 12,373.83 | -119,788.84 | 14,618.79 | 81,739.34 | 19,689.77 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -570,600.34 | -401,237.25 | -38,771.02 | 758,996.54 | -956,385.49 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 493,568.71 | 1,695,410.69 | 2,359,995.29 | 7,158,101.05 | 5,162,673.18 |
| 固定资产(元) | - | - | 96,664.09 | 101,599.82 | 109,339.91 |
| 资产总计(元) | 517,735.40 | 1,724,577.36 | 2,624,374.70 | 7,449,987.89 | 5,481,752.70 |
| 流动负债(元) | 431,353.69 | 1,079,969.14 | 2,482,892.62 | 7,284,353.58 | 7,093,549.99 |
| 负债合计(元) | 431,353.69 | 1,079,969.14 | 2,482,892.62 | 7,284,353.58 | 7,093,549.99 |
| 股东权益(元) | 86,381.71 | 644,608.22 | 141,482.08 | 165,634.31 | -1,611,797.29 |
| 归属母公司股东的权益(元) | 86,381.71 | 644,608.22 | 141,482.08 | 165,634.31 | -1,611,797.29 |
| 资本公积(元) | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 盈余公积(元) | 270,191.25 | 270,191.25 | 270,191.25 | 270,191.25 | 270,191.25 |
| 未分配利润(元) | -21,183,809.54 | -20,625,583.03 | -20,128,709.17 | -20,104,556.94 | -21,881,988.54 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 8,279,422.56 | 5,004,097.57 | 10,721,350.02 | 4,018,778.66 |
| 经营活动产生的现金净流量(元) | -1,372,519.06 | -1,480,178.85 | -1,619,368.41 | 1,203,158.00 | -91,218.47 |
| 购建固定无形长期资产支付的现金(元) | - | 30,000.00 | - | - | - |
| 投资活动产生的现金净流量(元) | - | 36,206.71 | - | - | - |
| 吸收投资收到的现金(元) | - | 1,000,000.00 | - | - | - |
| 筹资活动产生的现金净流量(元) | - | 1,000,000.00 | - | -199,125.00 | -139,125.00 |
| 现金及现金等价物净增加(元) | -1,372,519.06 | -443,972.14 | -1,619,368.41 | 1,004,033.00 | -230,343.47 |
| 期末现金及现金等价物余额(元) | 322,891.63 | 1,761,617.40 | 586,221.13 | 2,205,589.54 | 971,213.07 |
| 折旧与摊销(元) | 4,999.98 | 127,920.87 | 27,507.43 | 180,003.65 | 158,683.01 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-31 | 2023-04-18 | 2022-08-24 |
| 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) |