| 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) | -0.03 | 1.00 | 0.43 | -1.06 | - |
| 每股收益 - 稀释(元) | -0.03 | 1.00 | 0.43 | -1.06 | - |
| 每股收益 - 期末股本摊薄(元) | -0.03 | 1.00 | 0.43 | -1.06 | - |
| 每股净资产BPS(元) | 0.02 | 0.03 | -1.67 | -1.38 | -0.33 |
| 每股经营活动产生的现金流量净额(元) | -0.14 | -0.15 | 1.04 | - | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -108.22 | 3,283.00 | - | - | - |
| 净资产收益率 - 加权(%) | -139.42 | -209.04 | - | - | - |
| 净资产收益率 - 平均(%) | -93.40 | - | - | - | - |
| 净资产收益率 - 扣除(%) | - | -242.74 | - | - | - |
| 总资产净利率 - 平均(%) | -29.05 | 285.31 | 70.69 | -80.43 | -0.07 |
| 总资产报酬率ROA(%) | -28.98 | 285.23 | 70.66 | -79.95 | -0.07 |
| 投入资本回报率ROIC(%) | -93.17 | -278.05 | -33.35 | 748.22 | -0.16 |
| 资产负债率(%) | 26.49 | 78.37 | 496.29 | 274.65 | 118.00 |
| 营业利润同比增长率(%) | 78.51 | 138.32 | -13,152.03 | -134.97 | 99.10 |
| 利润总额同比增长率(%) | -108.26 | 234.01 | 34,586.54 | 31.72 | 99.10 |
| 归属母公司股东的净利润同比增长率(%) | -108.26 | 234.01 | 34,586.54 | 33.56 | 99.10 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 90.10 | 34,586.54 | -114.58 | 99.10 |
| 总资产同比增长率(%) | -89.41 | -74.86 | -77.05 | -56.75 | -43.54 |
| 总负债同比增长率(%) | -99.43 | -92.83 | -3.48 | 0.73 | 1.88 |
| 净资产同比增长率(%) | 101.96 | 103.11 | -405.16 | -321.42 | -129.37 |
| 利润表摘要： | |||||
| 营业总成本(元) | 1,414,828.11 | 3,262,529.12 | 6,583,202.66 | 3,214,465.61 | 49,676.93 |
| 营业利润(元) | -1,414,828.11 | 16,168,628.49 | -6,583,202.66 | -42,190,577.49 | -49,676.93 |
| 利润总额(元) | -1,414,828.11 | 56,539,000.30 | 17,131,853.56 | -42,190,577.49 | -49,676.93 |
| 净利润(元) | -1,414,828.11 | 56,539,000.30 | 17,131,853.56 | -42,190,577.49 | -49,676.93 |
| 归属母公司股东的净利润(元) | -1,414,828.11 | 56,539,000.72 | 17,131,853.56 | -42,190,577.49 | -49,676.93 |
| 非经常性损益(元) | - | 60,719,366.26 | 23,715,056.22 | 30,790.34 | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -4,180,365.54 | 17,131,853.56 | -42,221,367.83 | -49,676.93 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,775,519.49 | 7,958,306.91 | 10,904,755.70 | 1,153,028.50 | 40,159,710.27 |
| 固定资产(元) | 2,898.60 | 2,898.60 | 5,891,073.93 | 27,033,160.57 | 29,380,109.38 |
| 资产总计(元) | 1,778,418.09 | 7,961,205.51 | 16,795,829.63 | 31,672,207.65 | 73,186,381.19 |
| 流动负债(元) | 471,068.81 | 6,239,028.12 | 83,318,630.44 | 85,934,076.28 | 84,807,128.19 |
| 非流动负债(元) | - | - | 36,810.35 | 1,054,950.84 | 1,555,171.91 |
| 负债合计(元) | 471,068.81 | 6,239,028.12 | 83,355,440.79 | 86,989,027.12 | 86,362,300.10 |
| 股东权益(元) | 1,307,349.28 | 1,722,177.39 | -66,559,611.16 | -55,316,819.47 | -13,175,918.91 |
| 归属母公司股东的权益(元) | 1,307,349.28 | 1,722,177.39 | -66,559,611.58 | -55,316,819.89 | -13,175,919.33 |
| 资本公积(元) | 1,500,000.00 | 500,000.00 | 16,481,248.44 | 16,481,248.44 | 16,481,248.44 |
| 盈余公积(元) | 549,084.06 | 549,084.06 | 549,084.06 | 549,084.06 | 549,084.06 |
| 未分配利润(元) | -57,192,979.78 | -55,778,151.67 | -123,559,944.08 | -112,317,152.39 | -70,176,251.83 |
| 现金流量表摘要： | |||||
| 经营活动产生的现金净流量(元) | -7,625,597.83 | -8,595,019.21 | 41,759,958.78 | - | - |
| 投资活动产生的现金净流量(元) | - | 45,585,163.93 | - | - | - |
| 筹资活动产生的现金净流量(元) | - | -29,055,750.47 | -32,000,000.00 | - | - |
| 现金及现金等价物净增加(元) | -7,625,597.83 | 7,934,394.25 | 9,759,958.78 | - | - |
| 期末现金及现金等价物余额(元) | 332,709.08 | 7,958,306.91 | 9,995,147.44 | 23,912.66 | 23,912.66 |
| 折旧与摊销(元) | - | 83,149.46 | -11,279,389.38 | 2,557,168.70 | 49,676.93 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-23 | 2023-05-31 | 2022-08-31 |
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