| 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) | -0.15 | -0.31 | -0.18 | - | -0.10 |
| 每股收益 - 稀释(元) | -0.15 | -0.31 | -0.18 | - | -0.10 |
| 每股收益 - 期末股本摊薄(元) | -0.15 | -0.31 | -0.18 | - | -0.10 |
| 每股净资产BPS(元) | 0.65 | 0.80 | 0.94 | 1.12 | 1.02 |
| 每股经营活动产生的现金流量净额(元) | -0.08 | 0.03 | 0.12 | -0.32 | -0.03 |
| 每股营业收入(元) | - | 0.25 | 0.03 | 1.08 | 0.15 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -23.55 | -39.06 | -19.13 | 0.38 | -9.43 |
| 净资产收益率 - 加权(%) | -21.07 | -32.68 | -17.46 | 0.38 | -9.00 |
| 净资产收益率 - 平均(%) | -21.07 | -32.68 | -17.46 | 0.38 | -9.00 |
| 净资产收益率 - 扣除(%) | -23.56 | -39.07 | -19.14 | 0.39 | -9.41 |
| 总资产净利率 - 平均(%) | -17.79 | -29.93 | -15.15 | -2.53 | -10.57 |
| 总资产报酬率ROA(%) | -17.79 | -25.99 | -15.16 | -2.02 | -10.61 |
| 投入资本回报率ROIC(%) | -22.67 | -34.58 | -18.17 | -2.76 | -10.71 |
| 销售毛利率(%) | - | 26.12 | 13.46 | 32.77 | 11.97 |
| 销售净利率(%) | - | -123.74 | -565.99 | -2.69 | -72.50 |
| 资产负债率(%) | 25.90 | 17.61 | 23.15 | 10.21 | 1.36 |
| 资产周转率(倍) | - | 0.24 | 0.03 | 0.94 | 0.15 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 157.94 | 485.37 | 99.31 | 108.23 |
| 营业利润同比增长率(%) | 13.79 | -1,125.03 | -59.96 | 77.55 | 35.79 |
| 营业收入同比增长率(%) | - | -76.40 | -79.49 | 351.05 | 17.38 |
| 利润总额同比增长率(%) | 13.80 | -1,123.84 | -60.25 | 77.55 | 35.71 |
| 归属母公司股东的净利润同比增长率(%) | 14.62 | -7,486.71 | -87.04 | 104.97 | 44.35 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 14.64 | -7,219.10 | -87.45 | 101.84 | 44.61 |
| 总资产同比增长率(%) | -30.11 | -23.14 | 15.88 | 7.96 | -4.05 |
| 总负债同比增长率(%) | -21.80 | 32.60 | 1,871.95 | 2,469.12 | -24.04 |
| 净资产同比增长率(%) | -30.66 | -28.09 | -7.79 | 0.38 | -0.88 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 1,654,379.90 | 204,304.70 | 7,009,636.27 | 996,179.53 |
| 营业总成本(元) | 996,331.93 | 3,416,218.31 | 1,369,627.10 | 7,125,935.23 | 1,717,014.18 |
| 营业收入(元) | - | 1,654,379.90 | 204,304.70 | 7,009,636.27 | 996,179.53 |
| 营业利润(元) | -997,150.53 | -1,776,753.27 | -1,156,655.89 | -145,037.72 | -723,079.08 |
| 利润总额(元) | -997,150.53 | -1,776,865.11 | -1,156,755.89 | -145,187.66 | -721,867.01 |
| 净利润(元) | -997,150.53 | -2,047,057.36 | -1,156,340.79 | -188,633.74 | -722,258.50 |
| 归属母公司股东的净利润(元) | -994,272.41 | -2,037,448.49 | -1,164,580.73 | 27,582.64 | -622,649.04 |
| 非经常性损益(元) | 283.34 | 602.29 | 614.13 | -1,045.27 | -1,032.36 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -994,555.75 | -2,038,050.78 | -1,165,194.86 | 28,627.91 | -621,616.68 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 4,130,590.39 | 4,587,595.56 | 5,523,074.40 | 5,425,969.26 | 4,398,118.83 |
| 固定资产(元) | 1,114,032.03 | 1,335,074.82 | 1,558,870.90 | 1,723,105.24 | 1,825,947.39 |
| 资产总计(元) | 5,263,722.40 | 5,944,722.36 | 7,531,662.05 | 7,734,377.48 | 6,499,522.47 |
| 流动负债(元) | 1,363,185.68 | 1,047,035.11 | 1,743,258.23 | 789,632.87 | 88,402.62 |
| 负债合计(元) | 1,363,185.68 | 1,047,035.11 | 1,743,258.23 | 789,632.87 | 88,402.62 |
| 股东权益(元) | 3,900,536.72 | 4,897,687.25 | 5,788,403.82 | 6,944,744.61 | 6,411,119.85 |
| 归属母公司股东的权益(元) | 4,221,849.82 | 5,216,122.23 | 6,088,989.99 | 7,253,570.72 | 6,603,339.04 |
| 资本公积(元) | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 | 1,919,926.36 |
| 盈余公积(元) | 160,716.88 | 160,716.88 | 160,716.88 | 160,716.88 | 160,716.88 |
| 未分配利润(元) | -4,358,793.42 | -3,364,521.01 | -2,491,653.25 | -1,327,072.52 | -1,977,304.20 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 8,400.00 | 2,612,917.83 | 991,637.75 | 6,961,372.90 | 1,078,156.07 |
| 经营活动产生的现金净流量(元) | -529,333.05 | 219,964.10 | 805,677.72 | -2,080,808.34 | -210,848.48 |
| 现金及现金等价物净增加(元) | -529,333.05 | 219,964.10 | 805,677.72 | -2,080,808.34 | -210,848.48 |
| 期末现金及现金等价物余额(元) | 48,741.44 | 578,074.49 | 1,163,788.11 | 358,110.39 | 2,228,070.25 |
| 折旧与摊销(元) | - | 734,032.44 | 469,720.65 | 545,232.24 | 198,617.26 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2023-04-25 | 2022-08-25 |
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