| 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) | - | -0.06 | -0.03 | -0.08 | -0.04 |
| 每股收益 - 稀释(元) | - | -0.06 | -0.03 | -0.08 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | - | -0.06 | -0.03 | -0.08 | -0.04 |
| 每股净资产BPS(元) | 0.12 | 0.12 | 0.15 | 0.11 | 0.15 |
| 每股经营活动产生的现金流量净额(元) | - | - | -0.08 | -0.06 | 0.01 |
| 每股营业收入(元) | - | - | - | 0.07 | 0.01 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -3.38 | -47.33 | -19.89 | -73.25 | -26.14 |
| 净资产收益率 - 加权(%) | - | -75.45 | -32.95 | -53.61 | -23.11 |
| 净资产收益率 - 平均(%) | -3.32 | -50.78 | -23.36 | -53.61 | -23.12 |
| 净资产收益率 - 扣除(%) | - | -47.34 | -19.90 | -81.06 | -26.65 |
| 总资产净利率 - 平均(%) | -1.36 | -19.24 | -10.19 | -22.66 | -10.45 |
| 总资产报酬率ROA(%) | -1.36 | -19.24 | -10.20 | -22.66 | -10.45 |
| 投入资本回报率ROIC(%) | -3.32 | -50.79 | -23.36 | -53.62 | -23.12 |
| 销售毛利率(%) | - | - | - | 2.72 | 33.20 |
| 销售净利率(%) | - | - | - | -119.02 | -480.09 |
| 资产负债率(%) | 59.63 | 58.26 | 45.88 | 65.77 | 58.71 |
| 资产周转率(倍) | - | - | - | 0.19 | 0.02 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | - | - | 39.47 | 570.20 |
| 营业利润同比增长率(%) | 86.65 | 25.19 | 22.66 | 78.49 | 8.18 |
| 营业收入同比增长率(%) | - | - | - | -61.21 | -91.96 |
| 利润总额同比增长率(%) | 86.64 | 25.21 | 21.20 | 78.48 | 9.94 |
| 归属母公司股东的净利润同比增长率(%) | 86.64 | 25.21 | 21.20 | 78.66 | 9.94 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 32.40 | 22.66 | 75.49 | -35.11 |
| 总资产同比增长率(%) | 5.51 | -5.07 | -20.99 | -17.58 | -65.58 |
| 总负债同比增长率(%) | 37.12 | -15.90 | -38.25 | 6.03 | -60.12 |
| 净资产同比增长率(%) | -21.28 | 15.76 | 3.57 | -42.28 | -71.19 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | - | - | 1,355,427.50 | 164,678.90 |
| 营业总成本(元) | 83,238.88 | 1,271,814.22 | 623,414.62 | 2,859,489.16 | 970,730.49 |
| 营业收入(元) | - | - | - | 1,355,427.50 | 164,678.90 |
| 营业利润(元) | -83,238.88 | -1,206,962.09 | -623,414.62 | -1,613,265.89 | -806,051.59 |
| 利润总额(元) | -83,238.88 | -1,206,580.96 | -623,033.49 | -1,613,265.89 | -790,612.62 |
| 净利润(元) | -83,238.88 | -1,206,580.96 | -623,033.49 | -1,613,265.89 | -790,612.62 |
| 归属母公司股东的净利润(元) | -83,238.88 | -1,206,580.96 | -623,033.49 | -1,613,265.89 | -790,612.62 |
| 非经常性损益(元) | - | 362.07 | 381.13 | 172,022.03 | 15,438.97 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,206,943.03 | -623,414.62 | -1,785,287.92 | -806,051.59 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,926,342.56 | 1,926,543.96 | 1,498,605.21 | 2,143,745.92 | 2,909,735.96 |
| 固定资产(元) | 3,536,397.13 | 3,536,397.13 | 3,617,308.46 | 3,629,410.33 | 3,743,723.15 |
| 资产总计(元) | 6,108,219.69 | 6,108,421.09 | 5,789,113.67 | 6,434,476.25 | 7,326,659.11 |
| 流动负债(元) | 3,642,056.37 | 3,559,018.89 | 2,656,164.00 | 4,232,104.47 | 4,301,634.06 |
| 负债合计(元) | 3,642,056.37 | 3,559,018.89 | 2,656,164.00 | 4,232,104.47 | 4,301,634.06 |
| 股东权益(元) | 2,466,163.32 | 2,549,402.20 | 3,132,949.67 | 2,202,371.78 | 3,025,025.05 |
| 归属母公司股东的权益(元) | 2,466,163.32 | 2,549,402.20 | 3,132,949.67 | 2,202,371.78 | 3,025,025.05 |
| 资本公积(元) | 4,206,219.07 | 4,206,219.07 | 4,206,219.07 | 2,652,607.69 | 2,652,607.69 |
| 盈余公积(元) | 29,934.89 | 29,934.89 | 29,934.89 | 29,934.89 | 29,934.89 |
| 未分配利润(元) | -22,539,990.64 | -22,456,751.76 | -21,873,204.29 | -21,250,170.80 | -20,427,517.53 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 1,053,486.50 | 623,486.50 | 535,019.64 | 938,999.28 |
| 经营活动产生的现金净流量(元) | -301.40 | -58,058.92 | -1,602,680.63 | -1,255,852.78 | 150,723.26 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 7,930.00 | - |
| 投资活动产生的现金净流量(元) | - | - | - | -7,930.00 | - |
| 吸收投资收到的现金(元) | - | - | 1,553,611.38 | - | - |
| 筹资活动产生的现金净流量(元) | - | - | 1,553,611.38 | 1,321,800.00 | - |
| 现金及现金等价物净增加(元) | -301.40 | -58,058.92 | -49,069.25 | 58,017.22 | 150,723.26 |
| 期末现金及现金等价物余额(元) | 2,615.35 | 2,916.75 | 11,906.42 | 60,975.67 | 153,681.71 |
| 折旧与摊销(元) | - | 108,853.20 | 673,200.00 | 157,207.64 | 3,960.00 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-29 |
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