| 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 | -0.05 | -0.01 | -0.35 | -0.01 |
| 每股收益 - 稀释(元) | -0.01 | -0.05 | -0.01 | -0.35 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.05 | -0.01 | -0.35 | -0.01 |
| 每股净资产BPS(元) | 0.49 | 0.50 | 0.54 | 0.55 | 0.89 |
| 每股营业收入(元) | - | 0.01 | 0.01 | 0.02 | 0.01 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -1.65 | -9.71 | -1.78 | -63.44 | -0.76 |
| 净资产收益率 - 加权(%) | -1.63 | -9.26 | -1.77 | -48.17 | -0.76 |
| 净资产收益率 - 平均(%) | -1.63 | -9.26 | -1.77 | -48.17 | -0.76 |
| 净资产收益率 - 扣除(%) | -1.65 | -10.40 | -1.78 | -8.56 | -0.77 |
| 总资产净利率 - 平均(%) | -1.14 | -6.65 | -1.28 | -37.56 | -0.62 |
| 总资产报酬率ROA(%) | -1.14 | -6.65 | -1.28 | -37.56 | -0.62 |
| 投入资本回报率ROIC(%) | -1.63 | -9.27 | -1.77 | -48.17 | -0.76 |
| 销售毛利率(%) | 49.20 | -12.85 | 58.16 | 58.97 | 24.20 |
| 销售净利率(%) | -2,069.58 | -372.93 | -91.20 | -1,594.97 | -61.78 |
| 资产负债率(%) | 30.83 | 29.72 | 27.82 | 26.88 | 19.15 |
| 资产周转率(倍) | - | 0.02 | 0.01 | 0.02 | 0.01 |
| 销售商品提供劳务收到的现金/营业收入(%) | 365.62 | 712.24 | 215.12 | 40.07 | 80.21 |
| 营业利润同比增长率(%) | 15.73 | -10.83 | -40.20 | -22.73 | 19.98 |
| 营业收入同比增长率(%) | -96.28 | -40.32 | -4.21 | 13.19 | -56.42 |
| 利润总额同比增长率(%) | 15.69 | 86.05 | -41.40 | -809.97 | 20.66 |
| 归属母公司股东的净利润同比增长率(%) | 15.69 | 86.05 | -41.40 | -809.97 | 20.66 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 15.73 | -10.83 | -40.20 | -22.73 | 19.98 |
| 总资产同比增长率(%) | -4.77 | -5.17 | -32.15 | -32.00 | 0.65 |
| 总负债同比增长率(%) | 5.51 | 4.84 | -1.41 | -2.41 | 12.27 |
| 净资产同比增长率(%) | -8.73 | -8.85 | -39.43 | -38.82 | -1.76 |
| 利润表摘要： | |||||
| 营业总收入(元) | 34,000.00 | 1,130,652.10 | 915,177.12 | 1,894,419.26 | 955,431.73 |
| 营业总成本(元) | 733,880.71 | 2,869,591.17 | 1,263,129.78 | 2,508,046.52 | 1,550,711.13 |
| 营业收入(元) | 34,000.00 | 1,130,652.10 | 915,177.12 | 1,894,419.26 | 955,431.73 |
| 营业利润(元) | -703,294.92 | -4,516,550.14 | -834,600.50 | -4,075,121.04 | -595,279.40 |
| 利润总额(元) | -703,658.80 | -4,216,552.01 | -834,600.50 | -30,215,419.36 | -590,241.65 |
| 净利润(元) | -703,658.80 | -4,216,552.01 | -834,600.50 | -30,215,419.36 | -590,241.65 |
| 归属母公司股东的净利润(元) | -703,658.80 | -4,216,552.01 | -834,600.50 | -30,215,419.36 | -590,241.65 |
| 非经常性损益(元) | -363.88 | 299,998.13 | - | -26,140,298.32 | 5,037.75 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -703,294.92 | -4,516,550.14 | -834,600.50 | -4,075,121.04 | -595,279.40 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 14,326,519.75 | 14,320,037.64 | 16,888,019.27 | 16,797,277.12 | 92,689,717.08 |
| 固定资产(元) | 390,012.30 | 431,387.47 | 547,621.77 | 663,855.87 | 779,437.89 |
| 资产总计(元) | 61,735,617.15 | 61,762,408.53 | 64,827,201.12 | 65,131,547.55 | 95,544,291.06 |
| 流动负债(元) | 19,031,139.51 | 18,344,798.20 | 18,037,113.17 | 17,506,859.10 | 18,294,424.90 |
| 非流动负债(元) | - | 9,473.89 | - | - | - |
| 负债合计(元) | 19,031,139.51 | 18,354,272.09 | 18,037,113.17 | 17,506,859.10 | 18,294,424.90 |
| 股东权益(元) | 42,704,477.64 | 43,408,136.44 | 46,790,087.95 | 47,624,688.45 | 77,249,866.16 |
| 归属母公司股东的权益(元) | 42,704,477.64 | 43,408,136.44 | 46,790,087.95 | 47,624,688.45 | 77,249,866.16 |
| 资本公积(元) | 2,080,017.99 | 2,080,017.99 | 2,080,017.99 | 2,080,017.99 | 2,080,017.99 |
| 盈余公积(元) | 213,840.16 | 213,840.16 | 213,840.16 | 213,840.16 | 213,840.16 |
| 未分配利润(元) | -47,089,380.51 | -46,385,721.71 | -43,003,770.20 | -42,169,169.70 | -12,543,991.99 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 124,312.34 | 8,052,993.83 | 1,968,750.00 | 759,006.23 | 766,397.88 |
| 经营活动产生的现金净流量(元) | -109,756.98 | 111,710.53 | 17,556.09 | -21,427.07 | 32,983.46 |
| 筹资活动产生的现金净流量(元) | - | - | - | - | 11,500.00 |
| 现金及现金等价物净增加(元) | -109,756.98 | 111,710.53 | 17,556.09 | -21,427.07 | 44,483.46 |
| 期末现金及现金等价物余额(元) | 44,690.58 | 154,447.56 | 60,293.12 | 42,737.03 | 108,647.56 |
| 折旧与摊销(元) | 125,528.21 | - | 395,088.58 | 2,765,552.32 | 470,899.70 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-31 | 2023-06-30 | 2022-08-22 |
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