| 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) | -0.24 | -0.41 | -0.17 | -0.16 | -0.11 |
| 每股收益 - 稀释(元) | -0.24 | -0.41 | -0.17 | -0.16 | -0.11 |
| 每股收益 - 期末股本摊薄(元) | -0.24 | -0.41 | -0.17 | -0.16 | -0.11 |
| 每股净资产BPS(元) | 0.20 | 0.45 | 0.69 | 0.86 | 0.91 |
| 每股经营活动产生的现金流量净额(元) | -0.18 | -0.42 | -0.41 | 0.19 | 0.24 |
| 每股营业收入(元) | - | 0.37 | 0.06 | - | 0.02 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -118.45 | -93.13 | -24.76 | -19.00 | -12.21 |
| 净资产收益率 - 加权(%) | -74.39 | -63.54 | -22.03 | -17.35 | -11.47 |
| 净资产收益率 - 平均(%) | -74.39 | -63.54 | -22.03 | -17.35 | -11.51 |
| 净资产收益率 - 扣除(%) | -119.99 | -92.47 | -24.32 | -19.13 | -12.21 |
| 总资产净利率 - 平均(%) | -53.62 | -50.30 | -17.73 | -15.26 | -10.40 |
| 总资产报酬率ROA(%) | -53.49 | -50.08 | -17.64 | -15.49 | -10.52 |
| 投入资本回报率ROIC(%) | -66.87 | -56.01 | -19.58 | -16.72 | -11.64 |
| 销售毛利率(%) | - | 13.47 | 12.71 | - | 13.04 |
| 销售净利率(%) | - | -111.24 | -265.57 | - | -475.96 |
| 资产负债率(%) | 31.35 | 26.24 | 21.68 | 17.73 | 12.57 |
| 资产周转率(倍) | - | 0.45 | 0.07 | - | 0.02 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 97.05 | 0.63 | - | - |
| 营业利润同比增长率(%) | -44.02 | -152.14 | -50.56 | 34.06 | 22.31 |
| 营业收入同比增长率(%) | - | - | 174.73 | - | 3.26 |
| 利润总额同比增长率(%) | -41.45 | -153.95 | -53.29 | 19.93 | 22.31 |
| 归属母公司股东的净利润同比增长率(%) | -41.45 | -153.75 | -53.29 | 20.60 | 20.03 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -45.89 | -150.30 | -50.56 | 34.09 | 20.03 |
| 总资产同比增长率(%) | -66.27 | -42.25 | -15.63 | -4.72 | -21.50 |
| 总负债同比增长率(%) | -51.21 | -14.52 | 45.47 | 151.44 | -45.09 |
| 净资产同比增长率(%) | -70.43 | -48.22 | -24.42 | -15.97 | -16.32 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 1,863,789.38 | 321,318.61 | - | 116,957.20 |
| 营业总成本(元) | 1,222,733.61 | 3,918,238.58 | 1,140,284.43 | 803,582.12 | 763,822.68 |
| 营业收入(元) | - | 1,863,789.38 | 321,318.61 | - | 116,957.20 |
| 营业利润(元) | -1,207,074.81 | -2,060,047.78 | -838,128.45 | -817,033.65 | -556,666.59 |
| 利润总额(元) | -1,207,074.81 | -2,074,827.18 | -853,332.86 | -817,033.65 | -556,666.59 |
| 净利润(元) | -1,207,074.81 | -2,073,255.30 | -853,332.86 | -817,033.65 | -556,666.59 |
| 归属母公司股东的净利润(元) | -1,207,074.81 | -2,073,255.30 | -853,332.86 | -817,033.65 | -556,666.59 |
| 非经常性损益(元) | 15,658.80 | -14,779.40 | -15,204.41 | 5,365.77 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,222,733.61 | -2,058,475.90 | -838,128.45 | -822,399.42 | -556,666.59 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,388,430.77 | 2,627,829.42 | 3,923,850.81 | 4,644,504.02 | 5,127,215.90 |
| 固定资产(元) | 59,713.40 | 38,953.99 | 48,041.38 | 55,868.08 | 63,694.78 |
| 资产总计(元) | 1,484,350.59 | 3,018,190.94 | 4,400,212.86 | 5,226,016.11 | 5,215,351.10 |
| 流动负债(元) | 461,813.13 | 634,099.50 | 715,497.70 | 594,421.55 | 655,630.67 |
| 非流动负债(元) | 3,514.20 | 157,993.37 | 238,258.89 | 332,241.19 | - |
| 负债合计(元) | 465,327.33 | 792,092.87 | 953,756.59 | 926,662.74 | 655,630.67 |
| 股东权益(元) | 1,019,023.26 | 2,226,098.07 | 3,446,456.27 | 4,299,353.37 | 4,559,720.43 |
| 归属母公司股东的权益(元) | 1,019,023.26 | 2,226,098.07 | 3,446,456.27 | 4,299,353.37 | 4,559,720.43 |
| 资本公积(元) | 550,789.69 | 550,789.69 | 550,789.69 | 550,789.69 | 550,789.69 |
| 盈余公积(元) | 122,368.16 | 122,368.16 | 122,368.16 | 122,368.16 | 122,368.16 |
| 未分配利润(元) | -4,654,134.59 | -3,447,059.78 | -2,226,701.58 | -1,373,804.48 | -1,113,437.42 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 297,388.43 | 1,808,720.00 | 2,040.00 | - | - |
| 经营活动产生的现金净流量(元) | -922,038.50 | -2,091,048.48 | -2,040,619.81 | 944,403.98 | 1,221,449.19 |
| 购建固定无形长期资产支付的现金(元) | 29,207.04 | - | - | - | - |
| 投资活动产生的现金净流量(元) | -29,207.04 | - | - | - | - |
| 筹资活动产生的现金净流量(元) | - | -195,200.00 | - | -16,000.00 | - |
| 现金及现金等价物净增加(元) | -951,245.54 | -2,286,248.48 | -2,040,619.81 | 928,403.98 | 1,221,449.19 |
| 期末现金及现金等价物余额(元) | 1,311,590.68 | 2,262,836.22 | 2,508,464.89 | 4,549,084.70 | 4,842,129.91 |
| 折旧与摊销(元) | 77,808.88 | 212,025.00 | 105,150.04 | 40,597.52 | 12,496.35 |
| 公告日期 | 2024-08-27 | 2024-04-08 | 2023-08-28 | 2023-04-04 | 2022-08-17 |
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