| 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 | -0.12 | -0.10 | -0.39 | -0.21 |
| 每股收益 - 稀释(元) | -0.01 | -0.12 | -0.10 | -0.39 | -0.21 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.12 | -0.10 | -0.39 | -0.21 |
| 每股净资产BPS(元) | 0.05 | 0.06 | 0.08 | 0.18 | 0.36 |
| 每股经营活动产生的现金流量净额(元) | 0.01 | 0.02 | -0.03 | -0.22 | -0.14 |
| 每股营业收入(元) | 0.01 | 0.49 | 0.24 | 0.20 | 0.09 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -16.34 | -188.62 | -125.75 | -217.65 | -59.29 |
| 净资产收益率 - 加权(%) | -15.10 | - | -77.21 | -104.23 | -45.73 |
| 净资产收益率 - 平均(%) | -15.10 | -97.07 | -77.21 | -104.23 | -45.73 |
| 净资产收益率 - 扣除(%) | -15.95 | - | -125.77 | -217.99 | -59.46 |
| 总资产净利率 - 平均(%) | -5.60 | -59.80 | -44.59 | -85.02 | -38.20 |
| 总资产报酬率ROA(%) | -5.60 | -59.64 | -44.46 | -84.64 | -38.00 |
| 投入资本回报率ROIC(%) | -15.10 | -91.41 | -72.94 | -93.59 | -40.70 |
| 销售毛利率(%) | - | 65.83 | 69.03 | 11.74 | 15.21 |
| 销售净利率(%) | -154.81 | -24.05 | -41.58 | -197.06 | -245.53 |
| 资产负债率(%) | 64.91 | 61.05 | 63.15 | 22.85 | 15.76 |
| 资产周转率(倍) | 0.04 | 2.49 | 1.07 | 0.43 | 0.16 |
| 销售商品提供劳务收到的现金/营业收入(%) | 106.00 | 109.67 | 154.63 | 182.86 | 204.76 |
| 营业利润同比增长率(%) | 91.48 | 51.74 | 52.88 | -7.54 | -4.13 |
| 营业收入同比增长率(%) | -97.65 | 146.03 | 178.22 | -67.45 | -77.66 |
| 利润总额同比增长率(%) | 91.27 | 69.98 | 52.89 | -7.53 | -4.13 |
| 归属母公司股东的净利润同比增长率(%) | 91.27 | 69.97 | 52.89 | -6.98 | -4.13 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 91.48 | - | 53.01 | -6.00 | -3.72 |
| 总资产同比增长率(%) | -29.38 | -31.38 | -49.22 | -66.10 | -44.43 |
| 总负债同比增长率(%) | -27.41 | 83.31 | 103.50 | -54.22 | 74.48 |
| 净资产同比增长率(%) | -32.77 | -65.35 | -77.79 | -68.52 | -50.71 |
| 利润表摘要： | |||||
| 营业总收入(元) | 28,301.89 | 2,447,004.16 | 1,206,426.81 | 994,596.89 | 433,627.39 |
| 营业总成本(元) | 63,254.10 | 3,265,963.85 | 1,669,600.24 | 2,937,635.77 | 1,501,386.41 |
| 营业收入(元) | 28,301.89 | 2,447,004.16 | 1,206,426.81 | 994,596.89 | 433,627.39 |
| 营业利润(元) | -42,768.24 | -946,088.42 | -501,704.28 | -1,960,312.36 | -1,064,680.40 |
| 利润总额(元) | -43,813.36 | -588,510.85 | -501,622.14 | -1,960,312.36 | -1,064,680.40 |
| 净利润(元) | -43,813.36 | -588,510.85 | -501,622.14 | -1,959,993.93 | -1,064,680.40 |
| 归属母公司股东的净利润(元) | -43,813.36 | -588,510.85 | -501,622.14 | -1,959,993.93 | -1,064,680.40 |
| 非经常性损益(元) | -1,045.12 | - | 82.14 | 3,078.62 | 3,078.62 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -42,768.24 | - | -501,704.28 | -1,963,072.55 | -1,067,759.02 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 178,588.42 | 157,533.60 | 998,201.31 | 1,017,107.17 | 1,833,429.70 |
| 固定资产(元) | 53,250.64 | 65,986.84 | 84,187.23 | 11,279.84 | 15,531.07 |
| 资产总计(元) | 764,339.06 | 801,020.44 | 1,082,388.54 | 1,167,293.25 | 2,131,695.96 |
| 流动负债(元) | 496,145.63 | 489,013.65 | 683,493.04 | 266,775.61 | 328,338.69 |
| 非流动负债(元) | - | - | - | - | 7,526.10 |
| 负债合计(元) | 496,145.63 | 489,013.65 | 683,493.04 | 266,775.61 | 335,864.79 |
| 股东权益(元) | 268,193.43 | 312,006.79 | 398,895.50 | 900,517.64 | 1,795,831.17 |
| 归属母公司股东的权益(元) | 268,193.43 | 312,006.79 | 398,895.50 | 900,517.64 | 1,795,831.17 |
| 盈余公积(元) | 171,179.07 | 171,179.07 | 171,179.07 | 171,179.07 | 171,179.07 |
| 未分配利润(元) | -4,902,985.64 | -4,859,172.28 | -4,772,283.57 | -4,270,661.43 | -3,375,347.90 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 30,000.00 | 2,683,556.75 | 1,865,549.76 | 1,818,768.29 | 887,897.46 |
| 经营活动产生的现金净流量(元) | 29,650.97 | 123,393.64 | -138,741.46 | -1,104,356.25 | -687,514.04 |
| 购建固定无形长期资产支付的现金(元) | - | 384,831.88 | 88,516.06 | - | - |
| 投资活动产生的现金净流量(元) | - | -379,431.88 | -88,516.06 | - | - |
| 筹资活动产生的现金净流量(元) | - | -60,000.00 | - | -226,000.00 | -132,000.00 |
| 现金及现金等价物净增加(元) | 29,650.97 | -316,038.24 | -227,257.52 | -1,330,356.25 | -819,514.04 |
| 期末现金及现金等价物余额(元) | 30,088.42 | 437.45 | 89,218.17 | 316,475.69 | 827,317.90 |
| 折旧与摊销(元) | 57,736.20 | 154,085.01 | 2,173.80 | 223,640.85 | 5,366.09 |
| 公告日期 | 2024-07-26 | 2024-03-28 | 2023-08-25 | 2023-04-28 | 2022-08-18 |
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