| 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) | 0.77 | -0.07 | -0.06 | -0.07 | -0.04 |
| 每股收益 - 稀释(元) | 0.77 | -0.07 | -0.06 | -0.07 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | 0.77 | -0.07 | -0.06 | -0.07 | -0.04 |
| 每股净资产BPS(元) | 0.90 | 0.13 | 0.01 | 0.07 | 0.11 |
| 每股经营活动产生的现金流量净额(元) | -0.02 | 0.01 | -0.02 | -0.13 | -0.09 |
| 每股营业收入(元) | 8.25 | 0.07 | 0.02 | 0.31 | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 85.82 | -54.01 | -391.94 | -99.91 | -33.16 |
| 净资产收益率 - 加权(%) | - | -186.78 | -132.43 | -66.63 | -28.44 |
| 净资产收益率 - 平均(%) | 150.32 | -69.28 | -132.43 | -66.63 | -28.44 |
| 净资产收益率 - 扣除(%) | - | -54.01 | -391.94 | -99.91 | -33.16 |
| 总资产净利率 - 平均(%) | 53.35 | -32.00 | -26.32 | -34.80 | -24.37 |
| 总资产报酬率ROA(%) | 56.30 | -31.93 | -26.34 | -34.86 | -24.43 |
| 投入资本回报率ROIC(%) | 150.33 | -69.36 | -132.54 | -66.74 | -28.51 |
| 销售毛利率(%) | 10.88 | 23.18 | 24.43 | 23.06 | - |
| 销售净利率(%) | 9.35 | -100.00 | -250.74 | -23.30 | - |
| 资产负债率(%) | 67.06 | 22.03 | 91.21 | 73.29 | 28.03 |
| 资产周转率(倍) | 5.70 | 0.32 | 0.10 | 1.49 | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 78.83 | 352.57 | 666.81 | 21.84 | - |
| 营业利润同比增长率(%) | 1,533.31 | 3.65 | -60.06 | 44.09 | -7.37 |
| 营业收入同比增长率(%) | 36,313.55 | -77.48 | - | -51.96 | - |
| 利润总额同比增长率(%) | 1,533.31 | 3.65 | -60.06 | 44.65 | -3.33 |
| 归属母公司股东的净利润同比增长率(%) | 1,458.15 | 3.33 | -60.06 | 46.66 | -5.51 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 3.33 | -60.06 | -5.56 | -243.60 |
| 总资产同比增长率(%) | 1,555.90 | -38.74 | 10.80 | 87.27 | -65.08 |
| 总负债同比增长率(%) | 1,117.47 | -81.59 | 260.56 | - | -77.27 |
| 净资产同比增长率(%) | 6,102.83 | 78.83 | -86.46 | -49.98 | -55.85 |
| 利润表摘要： | |||||
| 营业总收入(元) | 49,472,789.81 | 412,955.88 | 135,863.68 | 1,833,430.80 | - |
| 营业总成本(元) | 44,586,544.62 | 880,593.86 | 489,625.23 | 1,882,079.01 | 212,839.35 |
| 营业收入(元) | 49,472,789.81 | 412,955.88 | 135,863.68 | 1,833,430.80 | - |
| 营业利润(元) | 4,882,726.76 | -411,605.22 | -340,661.19 | -427,202.86 | -212,839.35 |
| 利润总额(元) | 4,882,727.65 | -411,605.22 | -340,661.19 | -427,202.86 | -212,839.35 |
| 净利润(元) | 4,626,674.19 | -412,960.90 | -340,661.19 | -427,202.86 | -212,839.35 |
| 归属母公司股东的净利润(元) | 4,626,674.19 | -412,960.90 | -340,661.19 | -427,202.86 | -212,839.35 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -412,960.90 | -340,661.19 | -427,202.86 | -212,839.35 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 16,194,183.61 | 874,850.40 | 929,303.33 | 1,485,135.74 | 873,587.04 |
| 固定资产(元) | 18,689.18 | 18,689.18 | 18,689.18 | 18,689.18 | 18,354.31 |
| 资产总计(元) | 16,365,493.78 | 980,620.50 | 988,314.09 | 1,600,742.96 | 891,941.35 |
| 流动负债(元) | 10,974,202.65 | 216,003.56 | 901,397.44 | 1,173,165.12 | 250,000.00 |
| 负债合计(元) | 10,974,202.65 | 216,003.56 | 901,397.44 | 1,173,165.12 | 250,000.00 |
| 股东权益(元) | 5,391,291.13 | 764,616.94 | 86,916.65 | 427,577.84 | 641,941.35 |
| 归属母公司股东的权益(元) | 5,391,291.13 | 764,616.94 | 86,916.65 | 427,577.84 | 641,941.35 |
| 资本公积(元) | 1,841,266.32 | 1,841,266.32 | 1,091,266.32 | 1,091,266.32 | 1,091,266.32 |
| 盈余公积(元) | 130,882.80 | 130,882.80 | 130,882.80 | 130,882.80 | 130,882.80 |
| 未分配利润(元) | -2,580,857.99 | -7,207,532.18 | -7,135,232.47 | -6,794,571.28 | -6,580,207.77 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 38,997,495.26 | 1,455,951.53 | 905,951.53 | 400,337.80 | - |
| 经营活动产生的现金净流量(元) | -97,957.57 | 73,867.62 | -105,177.46 | -804,296.96 | -554,971.05 |
| 购建固定无形长期资产支付的现金(元) | 86,856.88 | - | - | - | - |
| 投资支付的现金(元) | - | - | - | 55,613.88 | - |
| 投资活动产生的现金净流量(元) | -86,856.88 | 49,755.80 | 49,755.80 | -55,613.88 | - |
| 筹资活动产生的现金净流量(元) | - | 250,000.00 | 250,000.00 | 500,000.00 | 250,000.00 |
| 现金及现金等价物净增加(元) | -184,814.45 | 373,623.42 | 194,578.34 | -359,910.84 | -304,971.05 |
| 期末现金及现金等价物余额(元) | 270,477.86 | 455,292.31 | 276,247.23 | 81,668.89 | 136,608.68 |
| 折旧与摊销(元) | - | 13,681.32 | 6,840.66 | 12,711.24 | 54,350.27 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-29 | 2023-04-25 | 2022-08-25 |
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