| 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) | -0.42 | -0.16 | -0.09 | 0.38 |
| 每股收益 - 稀释(元) | -0.42 | -0.16 | -0.09 | 0.38 |
| 每股收益 - 期末股本摊薄(元) | -0.42 | -0.16 | -0.09 | 0.38 |
| 每股净资产BPS(元) | 0.67 | 0.93 | 1.09 | 1.55 |
| 每股经营活动产生的现金流量净额(元) | -0.03 | -0.03 | -0.06 | -0.06 |
| 每股营业收入(元) | 0.12 | 0.04 | 1.21 | 1.21 |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -62.92 | -17.21 | -7.82 | 24.35 |
| 净资产收益率 - 加权(%) | -47.86 | -15.84 | -7.52 | 27.72 |
| 净资产收益率 - 平均(%) | -47.86 | -15.84 | -7.52 | 27.72 |
| 净资产收益率 - 扣除(%) | - | -13.61 | -6.32 | 24.21 |
| 总资产净利率 - 平均(%) | -40.65 | -13.59 | -6.64 | 23.75 |
| 总资产报酬率ROA(%) | -38.09 | -14.18 | -10.32 | 24.77 |
| 投入资本回报率ROIC(%) | -47.86 | -15.85 | -7.53 | 27.72 |
| 销售毛利率(%) | 7.90 | 2.67 | 28.93 | 51.32 |
| 销售净利率(%) | -355.03 | -446.33 | -7.02 | 31.33 |
| 资产负债率(%) | 16.26 | 14.11 | 14.32 | 17.80 |
| 资产周转率(倍) | 0.11 | 0.03 | 0.95 | 0.76 |
| 销售商品提供劳务收到的现金/营业收入(%) | 260.18 | 663.81 | 43.29 | 6.87 |
| 营业利润同比增长率(%) | -226.73 | -133.80 | -126.24 | -34.54 |
| 营业收入同比增长率(%) | -90.23 | -97.03 | -31.29 | -31.15 |
| 利润总额同比增长率(%) | -197.92 | -142.31 | -134.88 | -34.53 |
| 归属母公司股东的净利润同比增长率(%) | -394.05 | -142.31 | -121.34 | -33.03 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | -133.65 | 45.74 | -32.64 |
| 总资产同比增长率(%) | -37.19 | -42.70 | -1.73 | -11.67 |
| 总负债同比增长率(%) | -28.67 | -54.58 | 52.59 | 45.35 |
| 净资产同比增长率(%) | -38.62 | -40.13 | -7.25 | -18.58 |
| 利润表摘要： | ||||
| 营业总收入(元) | 948,465.47 | 286,811.98 | 9,706,516.53 | 9,656,190.07 |
| 营业总成本(元) | 2,625,355.03 | 1,134,348.68 | 9,731,992.67 | 6,517,126.77 |
| 营业收入(元) | 948,465.47 | 286,811.98 | 9,706,516.53 | 9,656,190.07 |
| 营业利润(元) | -2,884,229.52 | -1,066,494.98 | -882,748.02 | 3,155,024.54 |
| 利润总额(元) | -3,154,945.66 | -1,335,071.82 | -1,058,997.58 | 3,155,555.08 |
| 净利润(元) | -3,367,340.45 | -1,280,121.34 | -681,574.90 | 3,025,551.99 |
| 归属母公司股东的净利润(元) | -3,367,340.45 | -1,280,121.34 | -681,574.90 | 3,025,551.99 |
| 非经常性损益(元) | - | -267,632.32 | -130,324.17 | 16,491.78 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,012,489.02 | -551,250.73 | 3,009,060.21 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 6,245,844.09 | 8,138,240.05 | 9,253,695.96 | 13,994,243.11 |
| 固定资产(元) | 145,909.10 | 235,725.36 | 690,843.49 | 1,122,606.48 |
| 资产总计(元) | 6,391,753.19 | 8,661,293.49 | 10,176,917.05 | 15,116,849.59 |
| 流动负债(元) | 1,018,429.58 | 1,174,707.54 | 1,410,209.76 | 2,479,534.71 |
| 非流动负债(元) | 21,125.09 | 47,168.32 | 47,168.32 | 210,649.02 |
| 负债合计(元) | 1,039,554.67 | 1,221,875.86 | 1,457,378.08 | 2,690,183.73 |
| 股东权益(元) | 5,352,198.52 | 7,439,417.63 | 8,719,538.97 | 12,426,665.86 |
| 归属母公司股东的权益(元) | 5,352,198.52 | 7,439,417.63 | 8,719,538.97 | 12,426,665.86 |
| 资本公积(元) | 209,337.57 | 209,337.57 | 209,337.57 | 209,337.57 |
| 盈余公积(元) | 208,160.66 | 208,160.66 | 208,160.66 | 208,160.66 |
| 未分配利润(元) | -3,065,299.71 | -978,080.60 | 302,040.74 | 4,009,167.63 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 2,467,729.60 | 1,903,891.52 | 4,202,196.90 | 663,622.67 |
| 经营活动产生的现金净流量(元) | -269,954.12 | -257,201.97 | -450,148.89 | -501,547.46 |
| 现金及现金等价物净增加(元) | -269,954.12 | -257,201.97 | -450,148.89 | -501,547.46 |
| 期末现金及现金等价物余额(元) | 9,001.64 | 21,753.79 | 278,955.76 | 227,557.19 |
| 折旧与摊销(元) | 276,407.99 | 186,591.73 | 531,806.64 | 277,270.56 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-29 |
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