| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||
| 每股收益 - 基本(元) | -0.01 | -0.16 | -0.08 | -0.08 | -0.13 | -0.07 | -0.07 |
| 每股收益 - 稀释(元) | -0.01 | -0.16 | -0.08 | -0.08 | - | -0.07 | -0.07 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.16 | -0.08 | -0.08 | -0.13 | -0.07 | -0.07 |
| 每股净资产BPS(元) | 0.07 | 0.08 | -0.14 | -0.14 | -0.06 | - | 0.01 |
| 每股经营活动产生的现金流量净额(元) | - | 0.01 | -0.10 | 0.01 | 0.02 | 0.01 | - |
| 每股营业收入(元) | - | - | - | - | - | 0.01 | - |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | -22.10 | -197.41 | 81.83 | 77.53 | - | - | -1,026.13 |
| 净资产收益率 - 加权(%) | - | 114.58 | - | - | - | - | -167.38 |
| 净资产收益率 - 平均(%) | -19.90 | -1,494.42 | - | - | -1,930.58 | - | -167.38 |
| 净资产收益率 - 扣除(%) | -21.12 | -200.20 | - | - | - | - | -1,166.75 |
| 总资产净利率 - 平均(%) | -6.77 | -70.19 | -89.44 | -51.73 | -83.77 | - | -50.16 |
| 总资产报酬率ROA(%) | -6.77 | -68.65 | -85.62 | -49.89 | -80.87 | - | -49.81 |
| 投入资本回报率ROIC(%) | -30.67 | -211.92 | 216.36 | -253.20 | -163.90 | -162.75 | -136.72 |
| 销售净利率(%) | - | - | - | - | - | -779.59 | -1,867.76 |
| 资产负债率(%) | 81.27 | 74.62 | 462.23 | 192.25 | 141.01 | - | 93.10 |
| 资产周转率(倍) | - | - | - | - | - | 0.05 | 0.03 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | - | - | - | - | 582.01 | 1,218.08 |
| 营业利润同比增长率(%) | 72.77 | 3.36 | 4.48 | -12.85 | 26.32 | - | -742.67 |
| 营业收入同比增长率(%) | - | - | - | - | - | - | -97.64 |
| 利润总额同比增长率(%) | 71.92 | -21.23 | -15.37 | -12.87 | 33.82 | - | -717.81 |
| 归属母公司股东的净利润同比增长率(%) | 80.57 | -20.25 | -15.37 | -12.87 | 33.82 | - | -717.81 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 81.46 | -0.57 | 0.24 | 0.61 | 26.00 | - | -1,114.94 |
| 总资产同比增长率(%) | 113.35 | 116.05 | - | 54.97 | -15.56 | - | -78.30 |
| 总负债同比增长率(%) | -9.81 | 14.33 | - | 219.99 | 107.53 | - | -41.43 |
| 净资产同比增长率(%) | 149.11 | 235.91 | - | -2,172.91 | -181.23 | - | -97.71 |
| 利润表摘要： | |||||||
| 营业总收入(元) | - | - | - | - | - | 100,911.13 | 39,358.28 |
| 营业总成本(元) | 226,113.56 | 1,806,664.24 | 1,041,251.24 | 828,803.11 | 1,848,031.93 | 1,171,722.88 | 888,092.28 |
| 营业收入(元) | - | - | - | - | - | 100,911.13 | 39,358.28 |
| 营业利润(元) | -225,795.59 | -1,668,181.90 | -907,301.71 | -829,362.92 | -1,726,138.82 | -949,839.51 | -734,930.36 |
| 利润总额(元) | -233,012.22 | -1,772,413.07 | -907,606.41 | -829,744.21 | -1,462,057.40 | -786,694.49 | -735,119.90 |
| 净利润(元) | -233,012.22 | -1,772,413.07 | -907,606.41 | -829,744.21 | -1,462,057.40 | -786,694.49 | -735,119.90 |
| 归属母公司股东的净利润(元) | -161,224.45 | -1,758,072.78 | -907,606.41 | -829,744.21 | -1,462,057.40 | -786,694.49 | -735,119.90 |
| 非经常性损益(元) | -7,216.63 | 24,889.34 | 102,525.19 | 1,047.57 | 310,872.45 | - | 100,739.83 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -154,007.82 | -1,782,962.12 | -1,010,131.60 | -830,791.78 | -1,772,929.85 | - | -835,859.73 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 3,410,998.04 | 3,422,506.13 | 408,510.69 | 296,710.86 | 115,652.78 | - | 377,466.61 |
| 固定资产(元) | 23,605.29 | 30,038.61 | 20,349.53 | 22,619.45 | 27,159.29 | - | - |
| 资产总计(元) | 3,434,603.33 | 3,452,544.74 | 431,466.19 | 1,609,832.06 | 1,598,039.60 | - | 1,038,814.63 |
| 流动负债(元) | 2,791,372.87 | 2,576,302.06 | 1,994,369.85 | 2,072,014.66 | 1,174,401.16 | - | 967,174.38 |
| 非流动负债(元) | - | - | - | 1,022,858.86 | 1,078,935.69 | - | - |
| 负债合计(元) | 2,791,372.87 | 2,576,302.06 | 1,994,369.85 | 3,094,873.52 | 2,253,336.85 | - | 967,174.38 |
| 股东权益(元) | 643,230.46 | 876,242.68 | -1,562,903.66 | -1,485,041.46 | -655,297.25 | - | 71,640.25 |
| 归属母公司股东的权益(元) | 729,358.52 | 890,582.97 | -1,562,903.66 | -1,485,041.46 | -655,297.25 | - | 71,640.25 |
| 资本公积(元) | 3,662,142.78 | 3,662,142.78 | 358,189.78 | 358,189.78 | 358,189.78 | - | 358,189.78 |
| 盈余公积(元) | 448,866.56 | 448,866.56 | 448,866.56 | 448,866.56 | 448,866.56 | - | 448,866.56 |
| 未分配利润(元) | -14,381,650.82 | -14,220,426.37 | -13,369,960.00 | -13,292,097.80 | -12,462,353.59 | - | -11,735,416.09 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | - | - | - | - | 587,400.17 | 587,314.76 | 479,414.05 |
| 经营活动产生的现金净流量(元) | 5,616.29 | 160,602.51 | -1,105,160.33 | 93,587.84 | 196,573.16 | 61,545.64 | 24,750.87 |
| 购建固定无形长期资产支付的现金(元) | - | 11,959.00 | 52,932.00 | - | 32,400.00 | - | - |
| 投资活动产生的现金净流量(元) | - | -11,959.00 | -52,932.00 | - | -32,400.00 | - | - |
| 筹资活动产生的现金净流量(元) | - | -145,973.39 | 1,170,745.65 | -95,254.35 | -263,414.99 | -164,951.46 | -120,618.05 |
| 现金及现金等价物净增加(元) | 5,616.29 | 2,670.12 | 12,653.32 | -1,666.51 | -99,241.83 | -103,405.82 | -95,867.18 |
| 期末现金及现金等价物余额(元) | 12,962.43 | 7,346.14 | 17,329.34 | 3,009.51 | 4,676.02 | 512.03 | 8,050.67 |
| 折旧与摊销(元) | 6,433.32 | 232,960.80 | - | 172,836.74 | 591,465.25 | - | 253,897.76 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-10-31 | 2022-08-30 |
| 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) | 下载财报(PDF) | 下载财报(PDF) |