| 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 | -0.13 | -0.02 | -0.05 | -0.03 |
| 每股收益 - 稀释(元) | 0.01 | -0.13 | -0.02 | -0.05 | -0.03 |
| 每股收益 - 期末股本摊薄(元) | 0.01 | -0.13 | -0.02 | -0.05 | -0.03 |
| 每股净资产BPS(元) | 0.17 | 0.16 | 0.27 | 0.28 | 0.31 |
| 每股经营活动产生的现金流量净额(元) | 0.01 | -0.15 | - | - | - |
| 每股营业收入(元) | 0.07 | 0.22 | 0.13 | 0.31 | 0.07 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 4.32 | -79.21 | -6.10 | -17.40 | -8.23 |
| 净资产收益率 - 加权(%) | - | -56.74 | -5.92 | -16.01 | -7.91 |
| 净资产收益率 - 平均(%) | 4.42 | -56.74 | -5.92 | -16.01 | -7.91 |
| 净资产收益率 - 扣除(%) | - | -79.21 | -6.10 | -17.40 | -8.23 |
| 总资产净利率 - 平均(%) | 3.54 | -39.62 | -4.04 | -11.88 | -6.25 |
| 总资产报酬率ROA(%) | 3.53 | -39.62 | -4.04 | -11.89 | -6.23 |
| 投入资本回报率ROIC(%) | 4.42 | -56.74 | -5.92 | -16.01 | -7.89 |
| 销售毛利率(%) | 18.33 | 3.20 | 2.92 | 3.88 | 3.10 |
| 销售净利率(%) | 10.80 | -57.24 | -12.99 | -16.12 | -35.91 |
| 资产负债率(%) | 14.17 | 25.20 | 30.96 | 32.67 | 23.43 |
| 资产周转率(倍) | 0.33 | 0.69 | 0.31 | 0.74 | 0.17 |
| 销售商品提供劳务收到的现金/营业收入(%) | 109.00 | 98.40 | 100.00 | 116.36 | 111.46 |
| 营业利润同比增长率(%) | 143.82 | -154.06 | 35.58 | -119.44 | -474.48 |
| 营业收入同比增长率(%) | -47.30 | -28.43 | 78.11 | 24.44 | 469.00 |
| 利润总额同比增长率(%) | 143.82 | -154.06 | 35.58 | -119.44 | -474.48 |
| 归属母公司股东的净利润同比增长率(%) | 143.82 | -154.06 | 35.58 | -119.44 | -474.48 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -154.06 | 35.58 | 34.04 | 42.41 |
| 总资产同比增长率(%) | -50.24 | -49.77 | -3.63 | 2.94 | -1.75 |
| 总负债同比增长率(%) | -77.22 | -61.25 | 27.36 | 80.55 | 101.56 |
| 净资产同比增长率(%) | -38.14 | -44.20 | -13.11 | -14.82 | -15.07 |
| 利润表摘要： | |||||
| 营业总收入(元) | 993,119.26 | 3,286,658.42 | 1,884,587.18 | 4,592,442.68 | 1,058,119.28 |
| 营业总成本(元) | 885,854.02 | 4,360,944.60 | 2,182,360.27 | 5,332,931.56 | 1,438,120.41 |
| 营业收入(元) | 993,119.26 | 3,286,658.42 | 1,884,587.18 | 4,592,442.68 | 1,058,119.28 |
| 营业利润(元) | 107,265.24 | -1,881,264.47 | -244,780.38 | -740,488.88 | -380,001.13 |
| 利润总额(元) | 107,265.11 | -1,881,264.47 | -244,780.38 | -740,488.88 | -380,001.13 |
| 净利润(元) | 107,265.11 | -1,881,264.47 | -244,780.38 | -740,488.88 | -380,001.13 |
| 归属母公司股东的净利润(元) | 107,265.11 | -1,881,264.47 | -244,780.38 | -740,488.88 | -380,001.13 |
| 非经常性损益(元) | - | - | 52,992.71 | - | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,881,264.47 | -244,780.38 | -740,488.88 | -380,001.13 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,816,681.85 | 3,093,633.74 | 271,820.64 | 624,697.73 | 208,346.79 |
| 固定资产(元) | 60,742.46 | 66,587.36 | 1,765,722.91 | 1,871,889.11 | 1,945,020.33 |
| 资产总计(元) | 2,891,316.31 | 3,175,019.10 | 5,810,509.68 | 6,321,005.07 | 6,029,237.45 |
| 流动负债(元) | 409,802.92 | 800,112.48 | 1,799,118.97 | 2,064,833.98 | 1,412,578.61 |
| 负债合计(元) | 409,802.92 | 800,112.48 | 1,799,118.97 | 2,064,833.98 | 1,412,578.61 |
| 股东权益(元) | 2,481,513.39 | 2,374,906.62 | 4,011,390.71 | 4,256,171.09 | 4,616,658.84 |
| 归属母公司股东的权益(元) | 2,481,513.39 | 2,374,906.62 | 4,011,390.71 | 4,256,171.09 | 4,616,658.84 |
| 资本公积(元) | 2,417,134.66 | 2,417,134.66 | 2,417,134.66 | 2,417,134.66 | 2,417,134.66 |
| 盈余公积(元) | 130,456.26 | 130,456.26 | 130,456.26 | 130,456.26 | 130,456.26 |
| 未分配利润(元) | -15,066,077.53 | -15,172,684.30 | -13,536,200.21 | -13,291,419.83 | -12,930,932.08 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 1,082,500.00 | 3,234,000.00 | 1,884,587.18 | 5,343,962.50 | 1,179,350.00 |
| 经营活动产生的现金净流量(元) | 167,465.72 | -2,294,719.96 | 27,662.82 | -14,355.16 | 28,384.97 |
| 投资活动产生的现金净流量(元) | - | 2,299,880.73 | 52,992.71 | - | - |
| 现金及现金等价物净增加(元) | 167,465.72 | 5,160.77 | 80,655.53 | -14,355.16 | 28,384.97 |
| 期末现金及现金等价物余额(元) | 199,434.51 | 31,968.79 | 107,463.55 | 26,808.02 | 69,548.15 |
| 折旧与摊销(元) | 6,750.90 | - | 124,770.54 | 249,036.54 | 124,000.22 |
| 公告日期 | 2024-08-28 | 2024-06-28 | 2023-08-28 | 2023-06-28 | 2022-08-24 |
| 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) |