| 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 | -0.36 | -0.14 | -0.21 | -0.11 |
| 每股收益 - 稀释(元) | -0.11 | -0.36 | -0.14 | -0.21 | -0.11 |
| 每股收益 - 期末股本摊薄(元) | -0.11 | -0.37 | -0.16 | -0.21 | -0.11 |
| 每股净资产BPS(元) | 0.16 | 0.27 | 0.48 | 0.63 | 0.74 |
| 每股经营活动产生的现金流量净额(元) | -0.15 | -0.26 | -0.19 | -0.16 | -0.14 |
| 每股营业收入(元) | 0.01 | 0.03 | 0.01 | 0.19 | 0.03 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -71.82 | -136.61 | -33.06 | -33.49 | -14.32 |
| 净资产收益率 - 加权(%) | -52.84 | -81.17 | -28.37 | -28.68 | -13.37 |
| 净资产收益率 - 平均(%) | -52.84 | -81.17 | -28.37 | -28.68 | -13.37 |
| 净资产收益率 - 扣除(%) | -68.47 | -136.63 | -33.06 | -33.68 | -14.33 |
| 总资产净利率 - 平均(%) | -32.85 | -66.09 | -25.64 | -27.31 | -13.28 |
| 总资产报酬率ROA(%) | -32.49 | -65.40 | -25.62 | -27.80 | -13.34 |
| 投入资本回报率ROIC(%) | -33.28 | -67.35 | -26.18 | -27.68 | -13.43 |
| 销售毛利率(%) | 16.04 | 29.23 | 11.67 | 60.31 | - |
| 销售净利率(%) | -1,243.01 | -1,129.69 | -1,456.79 | -111.66 | -326.90 |
| 资产负债率(%) | 42.76 | 34.54 | 10.20 | 9.21 | 0.08 |
| 资产周转率(倍) | 0.03 | 0.06 | 0.02 | 0.24 | 0.04 |
| 销售商品提供劳务收到的现金/营业收入(%) | 103.17 | 92.73 | 70.67 | 108.34 | 201.40 |
| 营业利润同比增长率(%) | 31.71 | -69.14 | -48.67 | -560.97 | 1.27 |
| 营业收入同比增长率(%) | -16.67 | -82.96 | -66.67 | 38.09 | 349.91 |
| 利润总额同比增长率(%) | 28.40 | -69.12 | -48.69 | -564.16 | 0.41 |
| 归属母公司股东的净利润同比增长率(%) | 28.90 | -72.42 | -48.55 | -564.61 | 8.01 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 32.22 | -71.44 | -48.53 | -8,041.54 | 9.10 |
| 总资产同比增长率(%) | -48.65 | -41.38 | -28.38 | -18.47 | 7.86 |
| 总负债同比增长率(%) | 115.26 | 119.88 | 9,548.87 | 529.91 | -63.34 |
| 净资产同比增长率(%) | -67.27 | -57.74 | -35.63 | -25.09 | 8.01 |
| 利润表摘要： | |||||
| 营业总收入(元) | 94,339.60 | 339,240.88 | 113,207.55 | 1,990,566.03 | 339,622.64 |
| 营业总成本(元) | 1,184,184.32 | 3,294,626.98 | 1,644,082.40 | 3,958,436.23 | 1,440,326.51 |
| 营业收入(元) | 94,339.60 | 339,240.88 | 113,207.55 | 1,990,566.03 | 339,622.64 |
| 营业利润(元) | -1,127,277.06 | -3,837,933.32 | -1,650,760.26 | -2,269,127.62 | -1,110,366.68 |
| 利润总额(元) | -1,182,008.74 | -3,837,932.83 | -1,650,760.16 | -2,269,346.00 | -1,110,223.37 |
| 净利润(元) | -1,172,650.65 | -3,832,385.84 | -1,649,201.36 | -2,222,765.08 | -1,110,223.37 |
| 归属母公司股东的净利润(元) | -1,172,650.65 | -3,832,385.84 | -1,649,201.36 | -2,222,765.08 | -1,110,223.37 |
| 非经常性损益(元) | -54,731.68 | 541.64 | 166.61 | 12,948.88 | 254.34 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,117,918.97 | -3,832,927.48 | -1,649,367.97 | -2,235,713.96 | -1,110,477.71 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,155,543.69 | 2,209,057.30 | 2,468,710.22 | 4,006,850.06 | 7,391,354.23 |
| 固定资产(元) | 96,754.59 | 214,341.68 | 222,792.24 | 249,549.68 | 104,424.79 |
| 长期股权投资(元) | - | - | 757,707.62 | 771,899.02 | - |
| 资产总计(元) | 2,852,733.24 | 4,285,734.95 | 5,555,344.17 | 7,311,030.48 | 7,756,224.92 |
| 流动负债(元) | 29,098.05 | 449,566.86 | 217,384.45 | 241,471.09 | 5,873.60 |
| 非流动负债(元) | 1,190,862.07 | 1,030,744.32 | 349,351.47 | 431,749.78 | - |
| 负债合计(元) | 1,219,960.12 | 1,480,311.18 | 566,735.92 | 673,220.87 | 5,873.60 |
| 股东权益(元) | 1,632,773.12 | 2,805,423.77 | 4,988,608.25 | 6,637,809.61 | 7,750,351.32 |
| 归属母公司股东的权益(元) | 1,632,773.12 | 2,805,423.77 | 4,988,608.25 | 6,637,809.61 | 7,750,351.32 |
| 资本公积(元) | 346,864.91 | 346,864.91 | 346,864.91 | 346,864.91 | 346,864.91 |
| 盈余公积(元) | 229,173.75 | 229,173.75 | 229,173.75 | 229,173.75 | 229,173.75 |
| 未分配利润(元) | -9,443,265.54 | -8,270,614.89 | -6,087,430.41 | -4,438,229.05 | -3,325,687.34 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 97,331.61 | 314,575.78 | 80,000.00 | 2,156,650.00 | 684,008.49 |
| 经营活动产生的现金净流量(元) | -1,607,691.33 | -2,714,342.18 | -1,946,698.12 | -1,669,379.14 | -1,474,687.41 |
| 购建固定无形长期资产支付的现金(元) | 5,150.00 | 45,563.74 | - | 1,054,287.31 | 283,219.29 |
| 投资支付的现金(元) | - | 100,000.00 | 100,000.00 | 900,000.00 | - |
| 投资活动产生的现金净流量(元) | -5,150.00 | 754,602.77 | -99,833.49 | 1,520,670.45 | -283,219.29 |
| 筹资活动产生的现金净流量(元) | - | -243,202.54 | -82,398.31 | -53,897.16 | - |
| 现金及现金等价物净增加(元) | -1,612,841.33 | -2,202,941.95 | -2,128,929.92 | -202,605.85 | -1,757,906.70 |
| 期末现金及现金等价物余额(元) | 100,856.81 | 1,713,698.14 | 1,787,710.17 | 3,916,640.09 | 2,361,339.24 |
| 折旧与摊销(元) | 315,853.86 | 576,738.60 | 216,532.65 | 114,877.16 | - |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-25 | 2023-04-21 | 2022-08-22 |
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