| 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 | -0.01 | -0.10 | -0.05 | -0.04 |
| 每股收益 - 稀释(元) | - | - | - | - | -0.04 |
| 每股收益 - 期末股本摊薄(元) | -0.05 | -0.01 | -0.10 | -0.05 | -0.04 |
| 每股净资产BPS(元) | -0.04 | -0.01 | -0.10 | 0.01 | 0.02 |
| 每股经营活动产生的现金流量净额(元) | - | 0.05 | -0.04 | 0.23 | - |
| 每股营业收入(元) | - | 0.02 | 0.02 | - | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | - | -111.49 | - | -568.66 | -202.06 |
| 净资产收益率 - 加权(%) | - | -71.58 | - | -147.96 | -100.51 |
| 净资产收益率 - 平均(%) | - | -71.58 | - | -147.96 | -100.51 |
| 净资产收益率 - 扣除(%) | - | -26.27 | - | -994.09 | -202.06 |
| 总资产净利率 - 平均(%) | -32.04 | -1.85 | -39.61 | -12.76 | -8.95 |
| 总资产报酬率ROA(%) | -32.04 | 9.84 | -38.15 | -38.14 | -8.95 |
| 投入资本回报率ROIC(%) | 248.99 | 34.23 | -145.73 | -70.74 | -14.94 |
| 销售毛利率(%) | - | 8.41 | - | - | - |
| 销售净利率(%) | - | -30.16 | -635.09 | - | - |
| 资产负债率(%) | 142.13 | 97.60 | 153.39 | 97.31 | 95.39 |
| 资产周转率(倍) | - | 0.06 | 0.06 | - | - |
| 销售商品提供劳务收到的现金/营业收入(%) | - | - | 298.33 | - | - |
| 营业利润同比增长率(%) | 57.96 | 91.94 | -155.77 | 82.46 | 2.01 |
| 利润总额同比增长率(%) | 56.70 | 90.73 | -148.16 | 83.55 | 2.01 |
| 归属母公司股东的净利润同比增长率(%) | 56.70 | 90.73 | -148.16 | 83.55 | 2.01 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 57.96 | 98.75 | -155.77 | 69.36 | 2.01 |
| 总资产同比增长率(%) | -45.62 | -46.90 | -60.57 | -28.58 | -37.67 |
| 总负债同比增长率(%) | -49.61 | -46.74 | -36.59 | -20.24 | 13.63 |
| 净资产同比增长率(%) | 57.09 | -52.72 | -556.26 | -85.04 | -93.97 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 164,563.18 | 164,563.18 | - | - |
| 营业总成本(元) | 318,540.27 | 1,129,358.33 | 412,883.38 | -165,930.30 | 421,157.68 |
| 营业收入(元) | - | 164,563.18 | 164,563.18 | - | - |
| 营业利润(元) | -452,843.78 | -43,202.29 | -1,077,188.15 | -536,001.88 | -421,157.68 |
| 利润总额(元) | -452,581.09 | -49,635.44 | -1,045,129.19 | -535,429.88 | -421,157.68 |
| 净利润(元) | -452,581.09 | -49,635.44 | -1,045,129.19 | -535,429.88 | -421,157.68 |
| 归属母公司股东的净利润(元) | -452,581.09 | -49,635.44 | -1,045,129.19 | -535,429.88 | -421,157.68 |
| 非经常性损益(元) | 262.69 | -37,941.04 | 32,058.96 | 400,572.00 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | -452,843.78 | -11,694.40 | -1,077,188.15 | -936,001.88 | -421,157.68 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 532,646.64 | 1,410,359.74 | 1,318,791.00 | 2,989,375.59 | 3,995,423.82 |
| 固定资产(元) | 435,956.68 | 445,948.32 | 462,291.45 | 506,366.35 | 521,898.29 |
| 资产总计(元) | 968,603.32 | 1,856,308.06 | 1,781,082.45 | 3,495,741.94 | 4,517,322.11 |
| 流动负债(元) | 1,376,663.61 | 1,811,787.26 | 2,732,055.40 | 3,401,585.70 | 4,308,893.67 |
| 负债合计(元) | 1,376,663.61 | 1,811,787.26 | 2,732,055.40 | 3,401,585.70 | 4,308,893.67 |
| 股东权益(元) | -408,060.29 | 44,520.80 | -950,972.95 | 94,156.24 | 208,428.44 |
| 归属母公司股东的权益(元) | -408,060.29 | 44,520.80 | -950,972.95 | 94,156.24 | 208,428.44 |
| 资本公积(元) | 2,283,442.37 | 2,283,442.37 | 2,283,442.37 | 2,283,442.37 | 2,283,442.37 |
| 未分配利润(元) | -12,691,502.66 | -12,238,921.57 | -13,234,415.32 | -12,189,286.13 | -12,075,013.93 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 51,000.00 | - | 490,938.92 | 93,714.34 | - |
| 经营活动产生的现金净流量(元) | 6,438.12 | 468,810.56 | -430,029.26 | 2,313,459.14 | -13,243.77 |
| 投资活动产生的现金净流量(元) | -6,591.14 | - | 392.82 | - | - |
| 筹资活动产生的现金净流量(元) | - | -1,800,407.39 | -600,000.00 | -1,000,000.00 | - |
| 现金及现金等价物净增加(元) | -153.02 | -1,331,596.83 | -1,029,636.44 | 1,313,459.14 | -13,243.77 |
| 期末现金及现金等价物余额(元) | 2,809.61 | 2,962.63 | 304,923.02 | 1,334,559.46 | 8,647.78 |
| 折旧与摊销(元) | 16,582.78 | 32,900.09 | 16,556.96 | 34,730.02 | 19,198.08 |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-28 | 2023-04-26 | 2022-08-31 |
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