| 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) | -0.07 | -0.27 | -0.13 | -0.06 | - |
| 每股收益 - 稀释(元) | -0.07 | -0.27 | -0.13 | -0.06 | - |
| 每股收益 - 期末股本摊薄(元) | -0.07 | -0.27 | -0.13 | -0.06 | - |
| 每股净资产BPS(元) | -0.07 | 0.01 | -0.13 | - | 0.01 |
| 每股经营活动产生的现金流量净额(元) | -0.01 | -0.07 | - | -0.13 | 0.15 |
| 每股营业收入(元) | - | 0.15 | - | 0.47 | 0.24 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | -4,970.23 | - | -4,666.06 | 2.17 |
| 净资产收益率 - 加权(%) | - | -243.59 | - | -253.45 | 2.19 |
| 净资产收益率 - 平均(%) | - | -8,003.93 | - | -1,576.36 | 2.19 |
| 净资产收益率 - 扣除(%) | - | -4,108.48 | - | -4,702.77 | 2.17 |
| 总资产净利率 - 平均(%) | -12.15 | -37.23 | -16.11 | -8.74 | 0.02 |
| 总资产报酬率ROA(%) | -12.15 | -37.23 | -16.11 | -8.76 | 0.05 |
| 投入资本回报率ROIC(%) | 233.87 | -8,004.08 | 204.09 | -1,579.96 | 5.34 |
| 销售毛利率(%) | - | 65.33 | - | 62.80 | 36.00 |
| 销售净利率(%) | - | -181.73 | - | -12.98 | 0.06 |
| 资产负债率(%) | 111.57 | 99.14 | 116.00 | 99.84 | 99.21 |
| 资产周转率(倍) | - | 0.20 | - | 0.67 | 0.35 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 81.22 | - | 43.55 | 71.43 |
| 营业利润同比增长率(%) | 42.80 | -340.25 | -91,540.08 | 2.84 | 100.15 |
| 营业收入同比增长率(%) | - | -68.56 | - | -14.35 | 28.96 |
| 利润总额同比增长率(%) | 42.80 | -340.25 | -91,540.08 | 2.84 | 100.15 |
| 归属母公司股东的净利润同比增长率(%) | 42.80 | -340.25 | -91,540.08 | 2.84 | 100.15 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -261.08 | -91,540.08 | 2.34 | 100.15 |
| 总资产同比增长率(%) | -25.90 | -22.36 | -2.98 | 39.17 | 54.69 |
| 总负债同比增长率(%) | -28.73 | -22.90 | 13.44 | 40.50 | 47.21 |
| 净资产同比增长率(%) | 46.40 | 313.31 | -2,064.39 | -79.67 | 128.76 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 945,787.85 | - | 3,007,755.73 | 1,565,886.50 |
| 营业总成本(元) | 477,589.21 | 1,488,541.87 | 834,939.36 | 2,606,053.29 | 1,569,068.83 |
| 营业收入(元) | - | 945,787.85 | - | 3,007,755.73 | 1,565,886.50 |
| 营业利润(元) | -477,589.21 | -1,718,745.96 | -834,939.36 | -390,397.93 | 913.10 |
| 利润总额(元) | -477,589.21 | -1,718,745.96 | -834,939.36 | -390,397.93 | 913.10 |
| 净利润(元) | -477,589.21 | -1,718,745.96 | -834,939.36 | -390,397.93 | 913.10 |
| 归属母公司股东的净利润(元) | -477,589.21 | -1,718,745.96 | -834,939.36 | -390,397.93 | 913.10 |
| 非经常性损益(元) | - | -298,000.00 | - | 3,071.57 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,420,745.96 | -834,939.36 | -393,469.50 | 913.10 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,526,873.33 | 2,731,580.70 | 3,857,345.12 | 3,886,154.44 | 4,032,389.85 |
| 固定资产(元) | 107,672.09 | 111,472.13 | 115,272.17 | 119,072.21 | 98,809.67 |
| 资产总计(元) | 3,827,413.10 | 4,035,920.51 | 5,165,484.97 | 5,198,094.33 | 5,324,067.20 |
| 流动负债(元) | 4,270,421.51 | 4,001,339.71 | 5,992,057.57 | 5,189,727.57 | 5,281,989.41 |
| 负债合计(元) | 4,270,421.51 | 4,001,339.71 | 5,992,057.57 | 5,189,727.57 | 5,281,989.41 |
| 股东权益(元) | -443,008.41 | 34,580.80 | -826,572.60 | 8,366.76 | 42,077.79 |
| 归属母公司股东的权益(元) | -443,008.41 | 34,580.80 | -826,572.60 | 8,366.76 | 42,077.79 |
| 资本公积(元) | 4,562,645.43 | 4,562,645.43 | 2,817,685.43 | 2,817,685.43 | 2,460,085.43 |
| 盈余公积(元) | 7,532.17 | 7,532.17 | 7,532.17 | 7,532.17 | 7,532.17 |
| 未分配利润(元) | -11,464,799.01 | -10,987,209.80 | -10,103,403.20 | -9,268,463.84 | -8,877,152.81 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 170,370.00 | 768,202.00 | 466,515.00 | 1,310,023.46 | 1,118,590.60 |
| 经营活动产生的现金净流量(元) | -34,018.34 | -439,172.18 | -14,109.32 | -859,659.82 | 964,579.36 |
| 筹资活动产生的现金净流量(元) | - | 450,400.00 | - | 848,500.00 | - |
| 现金及现金等价物净增加(元) | -34,018.34 | 11,227.82 | -14,109.32 | -11,159.82 | 964,579.36 |
| 期末现金及现金等价物余额(元) | 2,625.35 | 36,643.69 | 11,306.55 | 25,415.87 | 1,001,155.05 |
| 折旧与摊销(元) | 3,800.04 | 7,600.08 | 3,800.04 | 976.40 | - |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-14 | 2023-04-24 | 2022-07-15 |
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