| 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) | -0.03 | -0.04 | -0.03 | -0.04 | 0.01 |
| 每股收益 - 稀释(元) | -0.03 | -0.04 | -0.03 | -0.04 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.03 | -0.04 | -0.03 | -0.04 | 0.01 |
| 每股净资产BPS(元) | -0.05 | -0.02 | -0.01 | 0.02 | 0.06 |
| 每股经营活动产生的现金流量净额(元) | - | -0.01 | -0.01 | -0.01 | 0.02 |
| 每股营业收入(元) | - | 0.05 | 0.02 | - | 0.19 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 99.07 | - | - | -216.71 | 16.32 |
| 净资产收益率 - 加权(%) | - | - | - | -173.75 | 17.77 |
| 净资产收益率 - 平均(%) | - | -1,719.43 | -428.15 | -130.13 | 17.77 |
| 净资产收益率 - 扣除(%) | - | - | - | -217.56 | 16.01 |
| 总资产净利率 - 平均(%) | -52.55 | -48.38 | -35.40 | -48.44 | 4.22 |
| 总资产报酬率ROA(%) | -52.55 | -48.40 | -35.42 | -48.57 | 4.21 |
| 投入资本回报率ROIC(%) | 99.07 | -1,720.16 | -428.38 | -130.46 | 17.70 |
| 销售毛利率(%) | 18.33 | 13.27 | 16.43 | - | 17.87 |
| 销售净利率(%) | -61,796.15 | -75.79 | -116.16 | - | 4.69 |
| 资产负债率(%) | 186.35 | 124.75 | 110.40 | 76.24 | 83.41 |
| 资产周转率(倍) | - | 0.64 | 0.30 | - | 0.90 |
| 销售商品提供劳务收到的现金/营业收入(%) | 37,101.91 | 90.56 | 174.34 | - | 4.89 |
| 营业利润同比增长率(%) | -13.60 | 17.33 | -405.73 | 54.67 | 152.63 |
| 营业收入同比增长率(%) | -99.79 | - | -87.88 | - | -39.47 |
| 利润总额同比增长率(%) | -13.99 | 17.33 | -399.98 | 41.71 | 158.35 |
| 归属母公司股东的净利润同比增长率(%) | -13.99 | 17.33 | -399.98 | 41.71 | 158.35 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -13.60 | 17.56 | -405.73 | 55.16 | 152.63 |
| 总资产同比增长率(%) | -22.22 | -24.00 | -79.19 | -11.19 | 144.68 |
| 总负债同比增长率(%) | 31.29 | 24.36 | -72.46 | 33.24 | 119.20 |
| 净资产同比增长率(%) | -545.79 | -179.16 | -113.04 | -57.10 | 488.78 |
| 利润表摘要： | |||||
| 营业总收入(元) | 530.97 | 499,115.04 | 247,787.61 | - | 2,044,247.78 |
| 营业总成本(元) | 327,526.32 | 877,798.96 | 535,626.23 | 459,372.67 | 1,950,098.45 |
| 营业收入(元) | 530.97 | 499,115.04 | 247,787.61 | - | 2,044,247.78 |
| 营业利润(元) | -326,995.35 | -378,282.03 | -287,838.62 | -457,570.81 | 94,149.33 |
| 利润总额(元) | -328,119.00 | -378,292.70 | -287,838.62 | -457,570.81 | 95,951.19 |
| 净利润(元) | -328,119.00 | -378,292.70 | -287,838.62 | -457,570.81 | 95,951.19 |
| 归属母公司股东的净利润(元) | -328,119.00 | -378,292.70 | -287,838.62 | -457,570.81 | 95,951.19 |
| 非经常性损益(元) | -1,123.65 | 391.22 | - | 1,801.86 | 1,801.86 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -326,995.35 | -378,683.92 | -287,838.62 | -459,372.67 | 94,149.33 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 401,470.57 | 375,221.19 | 370,905.09 | 394,129.35 | 2,982,967.97 |
| 固定资产(元) | 172,109.84 | 300,078.22 | 366,494.41 | 494,462.76 | 561,229.20 |
| 资产总计(元) | 573,580.41 | 675,299.41 | 737,399.50 | 888,592.11 | 3,544,197.17 |
| 流动负债(元) | 1,068,844.72 | 842,444.72 | 814,090.73 | 677,444.72 | 2,956,114.75 |
| 负债合计(元) | 1,068,844.72 | 842,444.72 | 814,090.73 | 677,444.72 | 2,956,114.75 |
| 股东权益(元) | -495,264.31 | -167,145.31 | -76,691.23 | 211,147.39 | 588,082.42 |
| 归属母公司股东的权益(元) | -495,264.31 | -167,145.31 | -76,691.23 | 211,147.39 | 588,082.42 |
| 资本公积(元) | 4,581,506.34 | 4,581,506.34 | 4,581,506.34 | 4,581,506.34 | 4,404,919.37 |
| 未分配利润(元) | -15,676,770.65 | -15,348,651.65 | -15,258,197.57 | -14,970,358.95 | -14,416,836.95 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 197,000.00 | 452,000.00 | 432,000.00 | 100,000.00 | 99,999.99 |
| 经营活动产生的现金净流量(元) | 16,931.37 | -103,736.16 | -102,979.71 | -130,511.98 | 172,078.93 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | - | -6,097.14 |
| 投资活动产生的现金净流量(元) | - | - | - | - | 6,097.14 |
| 现金及现金等价物净增加(元) | 16,931.37 | -103,736.16 | -102,979.71 | -130,511.98 | 178,176.07 |
| 期末现金及现金等价物余额(元) | 48,919.23 | 31,987.86 | 32,744.31 | 135,724.02 | 444,412.07 |
| 折旧与摊销(元) | 127,968.38 | 194,384.54 | 127,968.35 | 200,832.04 | 134,065.60 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-24 | 2022-08-30 |
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