| 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) | -0.02 | -0.05 | -0.01 | -0.03 | -0.01 |
| 每股收益 - 稀释(元) | -0.02 | -0.05 | -0.01 | -0.03 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.05 | -0.01 | -0.03 | -0.01 |
| 每股净资产BPS(元) | -0.01 | - | -0.07 | -0.06 | -0.04 |
| 每股经营活动产生的现金流量净额(元) | -0.02 | -0.01 | - | -0.01 | -0.01 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | -1,703.38 | - | - | - |
| 净资产收益率 - 扣除(%) | - | -1,703.04 | - | - | - |
| 总资产净利率 - 平均(%) | -6.74 | -23.63 | -5.22 | -11.23 | -5.07 |
| 总资产报酬率ROA(%) | -5.13 | -19.18 | -3.17 | -7.15 | -3.08 |
| 投入资本回报率ROIC(%) | -13.37 | -78.74 | -10.87 | -42.96 | -18.42 |
| 资产负债率(%) | 105.39 | 98.58 | 130.26 | 124.87 | 118.57 |
| 营业利润同比增长率(%) | -21.85 | -103.60 | -0.91 | 41.17 | 25.58 |
| 利润总额同比增长率(%) | -21.85 | -104.78 | -1.63 | 42.67 | 27.63 |
| 归属母公司股东的净利润同比增长率(%) | -21.85 | -104.78 | -1.63 | 42.67 | 27.63 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -21.85 | -103.60 | -0.91 | 41.17 | 25.58 |
| 总资产同比增长率(%) | -6.92 | -4.14 | -1.25 | -1.28 | -7.50 |
| 总负债同比增长率(%) | -24.69 | -24.33 | 8.49 | 8.71 | 8.74 |
| 净资产同比增长率(%) | 83.42 | 105.46 | -60.90 | -83.27 | -1,891.86 |
| 利润表摘要： | |||||
| 营业总成本(元) | 716,539.13 | 1,405,330.32 | 588,072.92 | 1,283,032.48 | 582,746.26 |
| 营业利润(元) | -716,539.13 | -2,612,303.32 | -588,072.92 | -1,283,032.48 | -582,746.26 |
| 利润总额(元) | -716,375.00 | -2,612,834.33 | -587,913.59 | -1,275,929.37 | -578,501.56 |
| 净利润(元) | -716,375.00 | -2,612,834.33 | -587,913.59 | -1,275,929.37 | -578,501.56 |
| 归属母公司股东的净利润(元) | -716,375.00 | -2,612,834.33 | -587,913.59 | -1,275,929.37 | -578,501.56 |
| 非经常性损益(元) | 164.13 | -531.01 | 159.33 | 7,103.11 | 4,244.70 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -716,539.13 | -2,612,303.32 | -588,072.92 | -1,283,032.48 | -582,746.26 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 827,727.21 | 952,875.40 | 68,552.94 | 54,127.40 | 50,562.25 |
| 资产总计(元) | 10,447,579.30 | 10,821,502.19 | 11,223,954.65 | 11,289,331.03 | 11,365,567.80 |
| 流动负债(元) | 1,932,862.71 | 1,525,467.84 | 4,857,356.31 | 774,769.46 | 80,146.79 |
| 非流动负债(元) | 9,077,700.62 | 9,142,643.38 | 9,762,643.38 | 13,322,693.02 | 13,396,124.65 |
| 负债合计(元) | 11,010,563.33 | 10,668,111.22 | 14,619,999.69 | 14,097,462.48 | 13,476,271.44 |
| 股东权益(元) | -562,984.03 | 153,390.97 | -3,396,045.04 | -2,808,131.45 | -2,110,703.64 |
| 归属母公司股东的权益(元) | -562,984.03 | 153,390.97 | -3,396,045.04 | -2,808,131.45 | -2,110,703.64 |
| 资本公积(元) | 65,487,720.25 | 65,487,720.25 | 59,913,363.50 | 59,913,363.50 | 59,913,363.50 |
| 盈余公积(元) | 233,395.31 | 233,395.31 | 233,395.31 | 233,395.31 | 233,395.31 |
| 未分配利润(元) | -115,238,190.59 | -114,521,815.59 | -112,496,894.85 | -111,908,981.26 | -111,211,553.45 |
| 现金流量表摘要： | |||||
| 经营活动产生的现金净流量(元) | -1,216,700.98 | -559,797.23 | -224,950.42 | -678,848.03 | -307,997.08 |
| 筹资活动产生的现金净流量(元) | 347,570.09 | 1,427,006.97 | 231,753.77 | 681,316.46 | 311,840.37 |
| 现金及现金等价物净增加(元) | -869,130.89 | 867,209.74 | 6,803.35 | 2,468.43 | 3,843.29 |
| 期末现金及现金等价物余额(元) | 2,594.15 | 871,725.04 | 11,318.65 | 4,515.30 | 5,890.16 |
| 折旧与摊销(元) | 203,831.94 | 159,603.84 | 79,801.92 | 159,603.84 | 79,801.92 |
| 公告日期 | 2024-07-31 | 2024-04-30 | 2023-08-29 | 2023-03-30 | 2022-08-15 |
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