| 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) | - | -0.01 | -0.03 | -0.51 | -0.01 |
| 每股收益 - 稀释(元) | - | -0.01 | -0.03 | -0.51 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | - | -0.01 | -0.03 | -0.51 | -0.01 |
| 每股净资产BPS(元) | 0.09 | 0.09 | 0.07 | 0.10 | 0.60 |
| 每股经营活动产生的现金流量净额(元) | - | -0.01 | -0.01 | 0.01 | 0.05 |
| 每股营业收入(元) | - | 0.09 | 0.04 | 0.16 | 0.10 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -1.54 | -12.89 | -38.36 | -511.15 | -1.21 |
| 净资产收益率 - 加权(%) | -1.53 | -12.11 | -32.19 | -143.75 | -1.20 |
| 净资产收益率 - 平均(%) | -1.53 | -12.11 | -32.19 | -143.75 | -1.20 |
| 净资产收益率 - 扣除(%) | - | -13.10 | -39.15 | -526.82 | -1.09 |
| 总资产净利率 - 平均(%) | -0.56 | -4.22 | -10.40 | -93.62 | -0.89 |
| 总资产报酬率ROA(%) | -0.56 | -4.22 | -10.40 | -93.62 | -0.89 |
| 投入资本回报率ROIC(%) | -1.53 | -12.11 | -32.19 | -143.76 | -1.20 |
| 销售毛利率(%) | - | 59.56 | -7.78 | -5.80 | 26.94 |
| 销售净利率(%) | - | -12.26 | -63.01 | -308.47 | -7.48 |
| 资产负债率(%) | 63.78 | 63.43 | 69.14 | 66.57 | 28.03 |
| 资产周转率(倍) | - | 0.34 | 0.17 | 0.30 | 0.12 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 51.91 | 104.49 | 136.88 | 184.67 |
| 营业利润同比增长率(%) | 95.24 | 97.72 | -330.01 | -349.65 | -125.55 |
| 营业收入同比增长率(%) | - | -43.77 | -54.80 | -68.85 | -75.15 |
| 利润总额同比增长率(%) | 95.14 | 97.77 | -280.79 | -348.61 | -128.36 |
| 归属母公司股东的净利润同比增长率(%) | 95.14 | 97.77 | -280.79 | -348.61 | -128.36 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 97.80 | -28.25 | -363.44 | -125.55 |
| 总资产同比增长率(%) | 2.85 | -19.05 | -72.09 | -62.27 | -14.35 |
| 总负债同比增长率(%) | -5.12 | -22.88 | -31.17 | 9.63 | 2.76 |
| 净资产同比增长率(%) | 20.70 | -11.42 | -88.03 | -83.64 | -19.57 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 1,203,720.24 | 568,401.66 | 2,140,529.99 | 1,257,530.91 |
| 营业总成本(元) | 17,394.00 | 1,151,902.82 | 953,256.63 | 3,243,291.23 | 1,526,264.88 |
| 营业收入(元) | - | 1,203,720.24 | 568,401.66 | 2,140,529.99 | 1,257,530.91 |
| 营业利润(元) | -17,394.00 | -150,693.35 | -365,457.97 | -6,602,882.73 | -84,987.70 |
| 利润总额(元) | -17,394.00 | -147,519.90 | -358,139.78 | -6,602,899.47 | -94,050.70 |
| 净利润(元) | -17,394.00 | -147,519.90 | -358,139.78 | -6,602,899.47 | -94,050.70 |
| 归属母公司股东的净利润(元) | -17,394.00 | -147,519.90 | -358,139.78 | -6,602,899.47 | -94,050.70 |
| 非经常性损益(元) | - | 2,380.09 | 7,346.45 | 202,515.90 | 190,937.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -149,899.99 | -365,486.23 | -6,805,415.37 | -84,987.70 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,840,191.37 | 2,857,585.37 | 2,716,440.75 | 3,556,136.47 | 10,471,066.08 |
| 固定资产(元) | 270,975.19 | 270,975.19 | 308,500.91 | 308,500.91 | 367,945.29 |
| 资产总计(元) | 3,111,166.56 | 3,128,560.56 | 3,024,941.66 | 3,864,637.38 | 10,839,011.37 |
| 流动负债(元) | 1,984,296.22 | 1,984,296.22 | 2,091,297.20 | 2,572,853.14 | 3,038,378.36 |
| 负债合计(元) | 1,984,296.22 | 1,984,296.22 | 2,091,297.20 | 2,572,853.14 | 3,038,378.36 |
| 股东权益(元) | 1,126,870.34 | 1,144,264.34 | 933,644.46 | 1,291,784.24 | 7,800,633.01 |
| 归属母公司股东的权益(元) | 1,126,870.34 | 1,144,264.34 | 933,644.46 | 1,291,784.24 | 7,800,633.01 |
| 盈余公积(元) | 20,918.91 | 20,918.91 | 20,918.91 | 20,918.91 | 20,918.91 |
| 未分配利润(元) | -11,894,048.57 | -11,876,654.57 | -12,087,274.45 | -11,729,134.67 | -5,220,285.90 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 624,848.38 | 593,944.80 | 2,929,862.16 | 2,322,330.80 |
| 经营活动产生的现金净流量(元) | -17,394.00 | -181,023.20 | -186,193.31 | 86,762.31 | 703,388.13 |
| 现金及现金等价物净增加(元) | -17,394.00 | -181,023.20 | -186,193.31 | 86,762.31 | 686,044.01 |
| 期末现金及现金等价物余额(元) | 0.68 | 17,394.68 | 12,224.57 | 198,417.88 | 797,699.58 |
| 折旧与摊销(元) | - | - | - | 148,927.85 | 6,831.00 |
| 公告日期 | 2024-08-19 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-15 |
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