| 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) | -0.73 | -0.59 | -0.10 | -1.09 | -0.41 |
| 每股收益 - 稀释(元) | -0.73 | -0.59 | -0.10 | -1.09 | -0.41 |
| 每股收益 - 期末股本摊薄(元) | -0.73 | -0.59 | -0.10 | -1.09 | -0.42 |
| 每股净资产BPS(元) | 3.21 | 3.94 | 4.43 | 4.54 | 5.22 |
| 每股经营活动产生的现金流量净额(元) | -0.81 | 1.39 | -0.04 | -1.40 | -0.18 |
| 每股营业收入(元) | 0.75 | - | - | - | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -22.65 | -15.05 | -2.32 | -24.11 | -7.96 |
| 净资产收益率 - 加权(%) | -20.34 | -14.00 | -2.29 | -21.52 | -7.65 |
| 净资产收益率 - 平均(%) | -20.34 | -14.00 | -2.29 | -21.52 | -7.65 |
| 净资产收益率 - 扣除(%) | -23.29 | -10.81 | -2.26 | -24.21 | -8.19 |
| 总资产净利率 - 平均(%) | -12.74 | -7.80 | -1.19 | -11.55 | -4.48 |
| 总资产报酬率ROA(%) | -14.18 | -7.97 | -1.18 | -12.91 | -4.36 |
| 投入资本回报率ROIC(%) | -21.02 | -13.72 | -2.19 | -20.46 | -7.60 |
| 销售毛利率(%) | -63.70 | 97.51 | - | -2,737.98 | -4,988.34 |
| 销售净利率(%) | -96.64 | -26,635.36 | - | -21,840.35 | -15,924.02 |
| 资产负债率(%) | 36.91 | 38.29 | 47.12 | 48.82 | 43.60 |
| 资产周转率(倍) | 0.13 | - | - | - | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 103.90 | 78,043.13 | - | 1,788.37 | 2,306.57 |
| 营业利润同比增长率(%) | -671.07 | 68.19 | 74.77 | -400.64 | -581.17 |
| 营业收入同比增长率(%) | - | -53.96 | - | -99.94 | -98.11 |
| 利润总额同比增长率(%) | -651.06 | 48.48 | 74.30 | -514.49 | -16,693.45 |
| 归属母公司股东的净利润同比增长率(%) | -608.51 | 45.76 | 75.24 | -472.56 | -16,994.87 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -646.58 | 61.25 | 76.53 | -423.80 | -855.46 |
| 总资产同比增长率(%) | -39.33 | -27.97 | -8.66 | -6.48 | -13.76 |
| 总负债同比增长率(%) | -52.48 | -43.51 | -1.28 | 11.46 | -25.08 |
| 净资产同比增长率(%) | -27.51 | -13.08 | -14.99 | -19.43 | -2.23 |
| 利润表摘要： | |||||
| 营业总收入(元) | 10,874,702.18 | 32,122.06 | - | 69,768.74 | 37,735.84 |
| 营业总成本(元) | 18,626,044.85 | 6,633,776.21 | 1,420,565.97 | 6,750,262.00 | 4,654,325.14 |
| 营业收入(元) | 10,874,702.18 | 32,122.06 | - | 69,768.74 | 37,735.84 |
| 营业利润(元) | -11,245,005.60 | -5,356,351.59 | -1,458,354.57 | -16,839,521.96 | -5,780,451.95 |
| 利润总额(元) | -11,208,334.70 | -8,721,182.36 | -1,492,342.78 | -16,928,906.36 | -5,806,814.40 |
| 净利润(元) | -10,508,970.90 | -8,555,827.76 | -1,472,785.55 | -15,237,735.66 | -6,009,063.57 |
| 归属母公司股东的净利润(元) | -10,508,930.89 | -8,566,282.89 | -1,483,240.62 | -15,794,424.96 | -5,990,859.43 |
| 非经常性损益(元) | 299,572.72 | -2,414,853.11 | -35,508.51 | 66,597.55 | 177,271.09 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -10,808,503.61 | -6,151,429.78 | -1,447,732.11 | -15,861,022.51 | -6,168,130.52 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 63,635,277.51 | 82,615,491.03 | 111,462,137.16 | 118,015,006.20 | 124,086,693.74 |
| 固定资产(元) | 31,826.47 | 40,295.65 | 48,764.83 | 57,234.01 | 93,843.80 |
| 资产总计(元) | 73,172,496.85 | 91,841,372.11 | 120,614,986.08 | 127,504,199.36 | 132,055,065.62 |
| 流动负债(元) | 26,701,403.48 | 34,194,728.52 | 56,266,082.13 | 60,972,907.10 | 56,397,665.83 |
| 非流动负债(元) | 306,112.93 | 972,692.25 | 569,637.58 | 1,279,240.34 | 1,176,675.78 |
| 负债合计(元) | 27,007,516.41 | 35,167,420.77 | 56,835,719.71 | 62,252,147.44 | 57,574,341.61 |
| 股东权益(元) | 46,164,980.44 | 56,673,951.34 | 63,779,266.37 | 65,252,051.92 | 74,480,724.01 |
| 归属母公司股东的权益(元) | 46,404,885.18 | 56,913,816.07 | 64,019,131.16 | 65,502,371.78 | 75,305,937.31 |
| 资本公积(元) | 71,166,634.30 | 71,166,634.30 | 71,166,634.30 | 71,166,634.30 | 71,166,634.30 |
| 盈余公积(元) | 9,216.71 | 9,216.71 | 9,216.71 | 9,216.71 | 9,216.71 |
| 未分配利润(元) | -39,207,401.83 | -28,698,470.94 | -21,593,155.85 | -20,109,915.23 | -10,306,349.70 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 11,299,236.55 | 25,069,060.61 | 1,154,599.24 | 1,247,720.12 | 870,405.41 |
| 经营活动产生的现金净流量(元) | -11,696,156.74 | 20,121,392.63 | -520,114.31 | -20,141,487.94 | -2,575,362.46 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 50,810.88 | 50,810.88 |
| 投资活动产生的现金净流量(元) | - | - | - | -50,810.88 | -1,490,585.88 |
| 筹资活动产生的现金净流量(元) | - | - | - | -1,844,383.00 | -629,830.48 |
| 现金及现金等价物净增加(元) | -11,695,368.32 | 20,121,529.34 | -511,968.41 | -22,035,830.63 | -4,695,342.46 |
| 期末现金及现金等价物余额(元) | 9,700,062.24 | 21,395,430.56 | 761,932.81 | 1,273,901.22 | 18,614,389.39 |
| 折旧与摊销(元) | 302,333.80 | 713,210.64 | 387,330.30 | 664,773.26 | -132,797.67 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-22 | 2023-04-26 | 2022-08-26 |
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