| 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) | -0.05 | -0.16 | -0.11 | -0.16 | -0.13 |
| 每股收益 - 稀释(元) | -0.05 | -0.16 | -0.11 | -0.16 | -0.13 |
| 每股收益 - 期末股本摊薄(元) | -0.05 | -0.16 | -0.11 | -0.16 | -0.13 |
| 每股净资产BPS(元) | 0.23 | 0.30 | 0.36 | 0.47 | 0.51 |
| 每股经营活动产生的现金流量净额(元) | -0.09 | -0.18 | -0.10 | -0.15 | -0.12 |
| 每股营业收入(元) | 0.06 | 0.14 | 0.07 | 0.36 | 0.17 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -22.45 | -54.67 | -30.25 | -35.01 | -24.79 |
| 净资产收益率 - 加权(%) | -19.76 | -42.54 | -26.25 | -29.47 | -22.04 |
| 净资产收益率 - 平均(%) | -19.76 | -42.54 | -26.25 | -29.63 | -22.04 |
| 净资产收益率 - 扣除(%) | -60.30 | -82.89 | -30.28 | -52.87 | -25.53 |
| 总资产净利率 - 平均(%) | -3.78 | -9.76 | -6.12 | -8.01 | -5.69 |
| 总资产报酬率ROA(%) | -3.55 | -9.54 | -6.12 | -7.90 | -5.62 |
| 投入资本回报率ROIC(%) | -6.90 | -18.09 | -11.84 | -14.96 | -11.13 |
| 销售毛利率(%) | -30.50 | 21.76 | 17.07 | 14.66 | 4.86 |
| 销售净利率(%) | -93.11 | -119.84 | -162.03 | -46.36 | -75.40 |
| 资产负债率(%) | 47.76 | 49.22 | 51.12 | 45.54 | 52.38 |
| 资产周转率(倍) | 0.04 | 0.08 | 0.04 | 0.17 | 0.08 |
| 销售商品提供劳务收到的现金/营业收入(%) | 92.41 | 78.21 | 38.12 | 26.06 | 12.38 |
| 营业利润同比增长率(%) | 48.06 | -51.08 | 15.99 | 27.60 | 16.76 |
| 营业收入同比增长率(%) | -9.61 | -61.20 | -59.94 | -39.27 | -5.67 |
| 利润总额同比增长率(%) | 48.06 | -0.60 | 13.58 | 27.82 | 19.26 |
| 归属母公司股东的净利润同比增长率(%) | 51.50 | 0.56 | 14.26 | 28.57 | 20.49 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -30.16 | 0.17 | 16.67 | -8.07 | 20.34 |
| 总资产同比增长率(%) | -20.40 | -11.62 | -17.18 | -22.40 | 4.87 |
| 总负债同比增长率(%) | -25.63 | -4.47 | -19.17 | -29.83 | 37.32 |
| 净资产同比增长率(%) | -34.64 | -36.32 | -29.74 | -26.63 | -28.58 |
| 利润表摘要： | |||||
| 营业总收入(元) | 666,753.23 | 1,508,028.03 | 737,657.98 | 3,887,145.05 | 1,841,481.56 |
| 营业总成本(元) | 2,247,412.84 | 4,213,559.95 | 1,934,015.18 | 6,586,420.13 | 3,265,499.20 |
| 营业收入(元) | 666,753.23 | 1,508,028.03 | 737,657.98 | 3,887,145.05 | 1,841,481.56 |
| 营业利润(元) | -620,839.14 | -2,714,076.25 | -1,195,192.79 | -1,796,462.44 | -1,422,734.52 |
| 利润总额(元) | -620,839.14 | -1,807,245.85 | -1,195,192.79 | -1,796,424.08 | -1,383,023.63 |
| 净利润(元) | -620,839.14 | -1,807,245.85 | -1,195,192.79 | -1,801,926.58 | -1,388,526.13 |
| 归属母公司股东的净利润(元) | -567,928.26 | -1,758,800.78 | -1,170,999.20 | -1,768,689.60 | -1,365,799.80 |
| 非经常性损益(元) | 957,708.39 | 907,994.81 | 1,164.41 | 902,667.33 | 40,796.51 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,525,636.65 | -2,666,795.59 | -1,172,163.61 | -2,671,356.93 | -1,406,596.31 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,179,925.78 | 438,598.59 | 2,026,113.74 | 1,957,736.87 | 487,096.94 |
| 固定资产(元) | 8,354,024.88 | 11,877,527.16 | 12,221,542.14 | 12,565,557.12 | 17,354,683.61 |
| 资产总计(元) | 15,464,874.92 | 17,366,462.90 | 19,427,776.08 | 19,649,903.66 | 23,456,625.19 |
| 流动负债(元) | 7,386,423.34 | 8,547,759.29 | 9,931,403.03 | 8,947,681.68 | 12,016,465.42 |
| 非流动负债(元) | - | - | - | - | 270,299.83 |
| 负债合计(元) | 7,386,423.34 | 8,547,759.29 | 9,931,403.03 | 8,947,681.68 | 12,286,765.25 |
| 股东权益(元) | 8,078,451.58 | 8,818,703.61 | 9,496,373.05 | 10,702,221.98 | 11,169,859.94 |
| 归属母公司股东的权益(元) | 2,529,970.32 | 3,217,311.47 | 3,870,729.43 | 5,052,384.77 | 5,509,512.08 |
| 资本公积(元) | 11,521,899.56 | 11,521,899.56 | 11,521,899.56 | 11,521,899.56 | 11,521,899.56 |
| 盈余公积(元) | 317,543.36 | 317,543.36 | 317,543.36 | 317,543.36 | 317,543.36 |
| 未分配利润(元) | -19,040,396.86 | -18,472,468.60 | -17,884,667.02 | -16,713,667.82 | -16,310,778.02 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 616,142.96 | 1,179,395.82 | 281,205.61 | 1,012,864.70 | 227,954.07 |
| 经营活动产生的现金净流量(元) | -987,517.93 | -1,901,733.92 | -1,050,269.06 | -1,654,847.83 | -1,327,566.24 |
| 筹资活动产生的现金净流量(元) | 910,200.00 | 1,927,512.01 | 1,022,375.95 | 282,732.95 | - |
| 现金及现金等价物净增加(元) | -77,317.93 | 25,778.09 | -27,893.11 | -1,372,114.88 | -1,327,566.24 |
| 期末现金及现金等价物余额(元) | 15,134.39 | 92,452.32 | 38,781.12 | 66,674.23 | 111,222.87 |
| 折旧与摊销(元) | - | - | 349,848.31 | 1,157,651.39 | 615,603.30 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 | 2023-04-26 | 2022-08-25 |
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