| 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) | -0.08 | -0.04 | -0.29 | -0.22 |
| 每股收益 - 稀释(元) | -0.08 | -0.04 | -0.27 | -0.22 |
| 每股收益 - 期末股本摊薄(元) | -0.08 | -0.04 | -0.29 | -0.22 |
| 每股净资产BPS(元) | 0.21 | 0.24 | 0.29 | 0.36 |
| 每股经营活动产生的现金流量净额(元) | - | -0.01 | -0.02 | -0.02 |
| 每股营业收入(元) | 0.03 | 0.01 | 0.05 | 0.03 |
| 关键比率： | ||||
| 净资产收益率 - 摊薄(%) | -36.84 | -17.51 | -100.54 | -61.75 |
| 净资产收益率 - 加权(%) | -31.11 | -16.10 | -66.91 | -21.77 |
| 净资产收益率 - 平均(%) | -31.11 | -16.10 | -66.91 | -47.57 |
| 净资产收益率 - 扣除(%) | -36.80 | -17.45 | -34.28 | -9.00 |
| 总资产净利率 - 平均(%) | -9.28 | -5.10 | -28.64 | -21.77 |
| 总资产报酬率ROA(%) | -8.53 | -4.73 | -33.94 | -27.72 |
| 投入资本回报率ROIC(%) | -30.28 | -15.72 | -66.43 | -47.33 |
| 销售毛利率(%) | 34.92 | -10.15 | 29.23 | 25.18 |
| 销售净利率(%) | -225.11 | -317.90 | -557.62 | -677.24 |
| 资产负债率(%) | 74.44 | 70.68 | 66.01 | 58.80 |
| 资产周转率(倍) | 0.04 | 0.02 | 0.05 | 0.03 |
| 销售商品提供劳务收到的现金/营业收入(%) | 113.23 | 187.60 | 133.29 | 60.35 |
| 营业利润同比增长率(%) | 78.92 | 85.72 | -51.11 | -200.08 |
| 营业收入同比增长率(%) | -33.67 | -59.08 | -75.72 | 117.45 |
| 利润总额同比增长率(%) | 78.77 | 85.71 | -50.73 | -199.13 |
| 归属母公司股东的净利润同比增长率(%) | 73.22 | 80.79 | -10.46 | -129.74 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 21.55 | -31.39 | 54.46 | 66.51 |
| 总资产同比增长率(%) | -2.83 | -4.82 | -27.85 | -40.47 |
| 总负债同比增长率(%) | 9.57 | 14.42 | -6.28 | -21.76 |
| 净资产同比增长率(%) | -26.92 | -32.27 | -50.14 | -55.62 |
| 利润表摘要： | ||||
| 营业总收入(元) | 1,415,158.49 | 554,748.17 | 2,133,571.25 | 1,355,581.12 |
| 营业总成本(元) | 4,077,551.64 | 2,225,021.54 | 5,992,633.47 | 3,287,159.43 |
| 营业收入(元) | 1,415,158.49 | 554,748.17 | 2,133,571.25 | 1,355,581.12 |
| 营业利润(元) | -2,998,198.34 | -1,680,500.73 | -14,219,736.11 | -11,770,900.37 |
| 利润总额(元) | -3,011,876.04 | -1,676,656.49 | -14,183,723.22 | -11,734,038.34 |
| 净利润(元) | -3,185,597.64 | -1,763,517.28 | -11,897,239.44 | -9,180,509.29 |
| 归属母公司股东的净利润(元) | -3,185,597.64 | -1,763,517.28 | -11,897,239.44 | -9,180,509.29 |
| 非经常性损益(元) | -3,519.05 | -6,383.12 | -7,840,933.28 | -7,843,144.29 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -3,182,078.59 | -1,757,134.16 | -4,056,306.16 | -1,337,365.00 |
| 资产负债表摘要： | ||||
| 流动资产(元) | 662,856.02 | 915,817.55 | 1,206,828.80 | 1,886,935.60 |
| 固定资产(元) | 4,678,633.18 | 4,776,368.22 | 4,883,341.36 | 4,984,282.30 |
| 资产总计(元) | 33,829,011.90 | 34,345,850.74 | 34,815,466.27 | 36,083,846.21 |
| 流动负债(元) | 21,728,095.19 | 20,909,714.48 | 19,702,673.52 | 18,521,368.58 |
| 非流动负债(元) | 3,453,543.26 | 3,366,682.45 | 3,279,821.66 | 2,694,853.51 |
| 负债合计(元) | 25,181,638.45 | 24,276,396.93 | 22,982,495.18 | 21,216,222.09 |
| 股东权益(元) | 8,647,373.45 | 10,069,453.81 | 11,832,971.09 | 14,867,624.12 |
| 归属母公司股东的权益(元) | 8,647,373.45 | 10,069,453.81 | 11,832,971.09 | 14,867,624.12 |
| 资本公积(元) | 11,479,979.35 | 11,479,979.35 | 11,479,979.35 | 11,479,979.35 |
| 盈余公积(元) | 205,767.26 | 205,767.26 | 205,767.26 | 205,767.26 |
| 未分配利润(元) | -48,999,316.40 | -47,577,236.04 | -45,813,718.76 | -43,096,988.61 |
| 现金流量表摘要： | ||||
| 销售商品提供劳务收到的现金(元) | 1,602,390.00 | 1,040,690.00 | 2,843,837.94 | 818,041.10 |
| 经营活动产生的现金净流量(元) | -42,174.24 | -254,762.20 | -1,023,247.79 | -904,989.00 |
| 现金及现金等价物净增加(元) | -42,174.24 | -254,762.20 | -1,023,247.79 | -904,989.00 |
| 期末现金及现金等价物余额(元) | 12,575.83 | 48,206.77 | 54,750.07 | 173,008.86 |
| 折旧与摊销(元) | 249,504.12 | 168,376.92 | 349,780.88 | 175,961.42 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-21 | 2022-08-31 |
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