| 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) | -0.11 | -0.12 | -0.11 | -0.28 | -0.05 |
| 每股收益 - 稀释(元) | -0.11 | -0.12 | -0.11 | -0.28 | -0.05 |
| 每股收益 - 期末股本摊薄(元) | -0.11 | -0.12 | -0.11 | -0.28 | -0.05 |
| 每股净资产BPS(元) | 0.15 | 0.26 | 0.27 | 0.38 | 0.61 |
| 每股经营活动产生的现金流量净额(元) | -0.11 | -0.10 | -0.13 | 0.20 | -0.01 |
| 每股营业收入(元) | 0.01 | 1.09 | 0.59 | 2.58 | 0.14 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -71.08 | -47.62 | -40.57 | -72.84 | -8.95 |
| 净资产收益率 - 加权(%) | -52.44 | -38.46 | -33.73 | -53.39 | -17.83 |
| 净资产收益率 - 平均(%) | -52.44 | -38.46 | -33.73 | -53.39 | -8.57 |
| 净资产收益率 - 扣除(%) | -71.11 | -48.55 | -40.64 | -83.11 | -8.95 |
| 总资产净利率 - 平均(%) | -11.94 | -6.31 | -7.21 | -13.47 | -4.45 |
| 总资产报酬率ROA(%) | -11.95 | -5.11 | -7.07 | -13.07 | -4.45 |
| 投入资本回报率ROIC(%) | -4,663.59 | -81.37 | -120.24 | -77.16 | -16.44 |
| 销售毛利率(%) | -87.26 | 55.87 | 4.68 | 12.58 | 70.40 |
| 销售净利率(%) | -1,085.47 | -8.49 | -20.36 | -7.77 | -40.41 |
| 资产负债率(%) | 106.18 | 94.21 | 97.46 | 90.86 | 75.24 |
| 资产周转率(倍) | 0.01 | 0.74 | 0.35 | 1.73 | 0.11 |
| 销售商品提供劳务收到的现金/营业收入(%) | 228.24 | 103.57 | 116.65 | 102.16 | 70.87 |
| 营业利润同比增长率(%) | -10.71 | 68.28 | -114.77 | -71.88 | 59.22 |
| 营业收入同比增长率(%) | -97.97 | -57.86 | 335.28 | 425.52 | 338.31 |
| 利润总额同比增长率(%) | -10.84 | 61.77 | -114.44 | -157.24 | 25.37 |
| 归属母公司股东的净利润同比增长率(%) | 2.49 | 55.71 | -103.21 | -25.04 | 13.42 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 2.60 | 60.43 | -103.52 | -12.01 | 55.98 |
| 总资产同比增长率(%) | -36.17 | -33.14 | 27.84 | 43.15 | -20.71 |
| 总负债同比增长率(%) | -30.46 | -30.67 | 65.60 | 84.38 | -11.16 |
| 净资产同比增长率(%) | -44.34 | -32.26 | -55.16 | -42.14 | -26.11 |
| 利润表摘要： | |||||
| 营业总收入(元) | 99,009.90 | 8,980,455.29 | 4,869,919.69 | 21,309,895.99 | 1,118,796.30 |
| 营业总成本(元) | 1,174,130.84 | 6,515,388.74 | 5,861,261.86 | 21,263,173.08 | 1,574,041.10 |
| 营业收入(元) | 99,009.90 | 8,980,455.29 | 4,869,919.69 | 21,309,895.99 | 1,118,796.30 |
| 营业利润(元) | -1,075,103.16 | -612,164.14 | -971,110.07 | -1,929,931.68 | -452,154.54 |
| 利润总额(元) | -1,074,722.60 | -612,574.42 | -969,609.16 | -1,602,182.21 | -452,154.54 |
| 净利润(元) | -1,074,722.60 | -762,179.56 | -991,293.52 | -1,655,140.66 | -452,154.54 |
| 归属母公司股东的净利润(元) | -892,344.99 | -1,022,798.96 | -915,127.48 | -2,309,361.60 | -450,343.76 |
| 非经常性损益(元) | 393.03 | 20,002.93 | 1,401.43 | 325,794.43 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -892,743.33 | -1,042,801.89 | -916,528.91 | -2,635,156.03 | -450,343.76 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 7,845,562.93 | 9,183,505.52 | 12,514,523.97 | 13,891,122.18 | 9,544,101.69 |
| 固定资产(元) | 476,180.82 | 492,986.82 | 522,631.08 | 580,853.43 | 654,284.17 |
| 资产总计(元) | 8,321,743.75 | 9,676,492.34 | 13,037,155.05 | 14,471,975.61 | 10,198,385.86 |
| 流动负债(元) | 8,836,052.46 | 9,116,078.45 | 12,705,855.12 | 13,149,382.16 | 7,672,806.29 |
| 负债合计(元) | 8,836,052.46 | 9,116,078.45 | 12,705,855.12 | 13,149,382.16 | 7,672,806.29 |
| 股东权益(元) | -514,308.71 | 560,413.89 | 331,299.93 | 1,322,593.45 | 2,525,579.57 |
| 归属母公司股东的权益(元) | 1,255,429.16 | 2,147,774.15 | 2,255,445.63 | 3,170,573.11 | 5,029,590.95 |
| 资本公积(元) | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 |
| 未分配利润(元) | -41,603,491.55 | -40,711,146.56 | -40,603,475.08 | -39,688,347.60 | -37,829,329.76 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 225,977.17 | 9,300,900.07 | 5,680,860.03 | 21,770,041.83 | 792,939.00 |
| 经营活动产生的现金净流量(元) | -877,916.22 | -859,146.56 | -1,034,090.84 | 1,681,495.36 | -73,749.90 |
| 现金及现金等价物净增加(元) | -877,916.22 | -859,146.56 | -1,034,090.84 | 1,681,495.36 | -73,749.90 |
| 期末现金及现金等价物余额(元) | 56,304.19 | 934,220.41 | 759,276.13 | 1,793,366.97 | 38,121.71 |
| 折旧与摊销(元) | - | 87,866.61 | - | 385,954.59 | - |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
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