| 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) | 0.54 | -0.14 | - | - | 0.06 |
| 每股收益 - 稀释(元) | 0.54 | -0.14 | - | - | 0.06 |
| 每股收益 - 期末股本摊薄(元) | 0.54 | -0.14 | - | - | 0.06 |
| 每股净资产BPS(元) | 1.98 | 1.16 | 1.30 | 1.30 | 1.36 |
| 每股经营活动产生的现金流量净额(元) | - | 0.22 | 0.03 | -0.61 | 0.46 |
| 每股营业收入(元) | 0.70 | 0.06 | 0.01 | 0.68 | 0.68 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 27.08 | -12.46 | 0.18 | -0.18 | 4.11 |
| 净资产收益率 - 加权(%) | 34.21 | -11.73 | 0.18 | -0.18 | 4.20 |
| 净资产收益率 - 平均(%) | 34.21 | -11.73 | 0.18 | -0.18 | 4.20 |
| 净资产收益率 - 扣除(%) | 27.10 | -12.41 | 0.22 | -1.26 | 3.64 |
| 总资产净利率 - 平均(%) | 18.49 | -9.69 | 0.18 | -0.18 | 4.05 |
| 总资产报酬率ROA(%) | 18.53 | -12.59 | 0.31 | -1.21 | 3.33 |
| 投入资本回报率ROIC(%) | 34.21 | -11.73 | 0.18 | -0.28 | 4.15 |
| 销售毛利率(%) | 80.58 | 99.45 | 97.17 | 17.71 | 18.97 |
| 销售净利率(%) | 76.98 | -248.17 | 20.76 | -0.35 | 8.25 |
| 资产负债率(%) | 52.38 | 29.68 | 1.89 | 2.10 | 2.86 |
| 资产周转率(倍) | 0.24 | 0.04 | 0.01 | 0.50 | 0.49 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 471.15 | 350.13 | 135.52 | 118.41 |
| 营业利润同比增长率(%) | 13,066.63 | -903.33 | -91.13 | -173.44 | -37.00 |
| 营业收入同比增长率(%) | 6,035.58 | -91.44 | -98.32 | -39.27 | -1.62 |
| 利润总额同比增长率(%) | 12,711.05 | -1,149.87 | -90.89 | -153.97 | -37.00 |
| 归属母公司股东的净利润同比增长率(%) | 22,651.74 | -5,923.57 | -95.78 | -110.14 | -12.77 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 18,903.22 | -777.10 | -94.29 | -460.95 | -18.30 |
| 总资产同比增长率(%) | 213.42 | 23.81 | -5.06 | -2.45 | -0.07 |
| 总负债同比增长率(%) | 8,566.83 | 1,650.45 | -37.09 | -52.63 | -29.13 |
| 净资产同比增长率(%) | 52.13 | -11.08 | -4.11 | -0.18 | 1.15 |
| 利润表摘要： | |||||
| 营业总收入(元) | 3,927,322.64 | 327,001.17 | 64,008.98 | 3,818,180.63 | 3,812,428.17 |
| 营业总成本(元) | 894,929.45 | 375,863.03 | 79,181.96 | 3,913,605.43 | 3,584,717.45 |
| 营业收入(元) | 3,927,322.64 | 327,001.17 | 64,008.98 | 3,818,180.63 | 3,812,428.17 |
| 营业利润(元) | 3,032,243.03 | -1,051,118.43 | 23,029.75 | -104,763.34 | 259,675.70 |
| 利润总额(元) | 3,030,262.88 | -1,053,433.41 | 23,653.51 | -84,283.50 | 259,675.70 |
| 净利润(元) | 3,023,424.32 | -811,508.46 | 13,288.76 | -13,472.21 | 314,544.78 |
| 归属母公司股东的净利润(元) | 3,023,424.32 | -811,508.46 | 13,288.76 | -13,472.21 | 314,544.78 |
| 非经常性损益(元) | -2,130.31 | -3,155.83 | -2,632.51 | 78,689.40 | 35,744.23 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 3,025,554.63 | -808,352.63 | 15,921.27 | -92,161.61 | 278,800.55 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 23,309,008.44 | 8,755,885.15 | 7,337,789.02 | 7,324,751.79 | 7,720,431.12 |
| 固定资产(元) | 235.54 | 105,764.36 | 1,229.10 | 6,002.38 | 14,846.70 |
| 资产总计(元) | 23,445,265.63 | 9,263,701.12 | 7,480,351.05 | 7,482,451.85 | 7,878,628.53 |
| 流动负债(元) | 12,281,285.15 | 2,749,851.79 | 141,704.50 | 157,094.06 | 225,253.75 |
| 负债合计(元) | 12,281,285.15 | 2,749,851.79 | 141,704.50 | 157,094.06 | 225,253.75 |
| 股东权益(元) | 11,163,980.48 | 6,513,849.33 | 7,338,646.55 | 7,325,357.79 | 7,653,374.78 |
| 归属母公司股东的权益(元) | 11,163,980.48 | 6,513,849.33 | 7,338,646.55 | 7,325,357.79 | 7,653,374.78 |
| 资本公积(元) | 1,862,459.12 | 1,862,459.12 | 1,862,459.12 | 1,862,459.12 | 1,862,459.12 |
| 盈余公积(元) | 112,057.87 | 112,057.87 | 112,057.87 | 112,057.87 | 112,057.87 |
| 未分配利润(元) | 3,559,463.49 | -1,090,667.66 | -265,870.44 | -279,159.20 | 48,857.79 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 1,540,661.21 | 224,115.00 | 5,174,470.55 | 4,514,156.26 |
| 经营活动产生的现金净流量(元) | - | 1,220,658.57 | 145,864.61 | -3,406,494.14 | 2,579,506.30 |
| 购建固定无形长期资产支付的现金(元) | - | 109,000.00 | - | - | - |
| 投资活动产生的现金净流量(元) | - | -109,000.00 | - | 2,760,069.82 | 135,712.97 |
| 现金及现金等价物净增加(元) | - | 1,111,658.57 | 145,864.61 | -646,424.32 | 2,715,219.27 |
| 期末现金及现金等价物余额(元) | - | 1,211,960.43 | 246,166.47 | 100,301.86 | 3,461,945.45 |
| 折旧与摊销(元) | - | 10,349.81 | 1,517.01 | 40,366.12 | 23,208.29 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-30 |
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