| 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 | -0.10 | -0.03 | -0.24 | -0.06 |
| 每股收益 - 稀释(元) | -0.01 | -0.10 | -0.03 | -0.24 | -0.06 |
| 每股收益 - 期末股本摊薄(元) | -0.01 | -0.10 | -0.03 | -0.24 | -0.06 |
| 每股净资产BPS(元) | 0.18 | 0.19 | 0.26 | 0.29 | 0.47 |
| 每股经营活动产生的现金流量净额(元) | - | 0.01 | - | - | - |
| 每股营业收入(元) | 0.03 | 0.02 | - | 0.03 | 0.02 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -3.47 | -50.85 | -12.98 | -81.51 | -13.06 |
| 净资产收益率 - 加权(%) | - | -41.07 | -12.21 | -57.89 | -12.26 |
| 净资产收益率 - 平均(%) | -3.38 | -40.54 | -12.19 | -57.91 | -12.26 |
| 净资产收益率 - 扣除(%) | - | -76.48 | -12.98 | -81.65 | -13.09 |
| 总资产净利率 - 平均(%) | -1.89 | -23.52 | -6.85 | -40.23 | -9.55 |
| 总资产报酬率ROA(%) | -1.89 | -23.41 | -6.76 | -40.38 | -9.56 |
| 投入资本回报率ROIC(%) | -3.37 | -40.60 | -11.96 | -56.36 | -12.05 |
| 销售毛利率(%) | 96.09 | 99.37 | - | 42.05 | 9.97 |
| 销售净利率(%) | -20.59 | -560.87 | -844.59 | -826.75 | -254.14 |
| 资产负债率(%) | 43.60 | 44.27 | 46.12 | 41.67 | 21.88 |
| 资产周转率(倍) | 0.09 | 0.04 | 0.01 | 0.05 | 0.04 |
| 销售商品提供劳务收到的现金/营业收入(%) | 76.68 | 139.14 | 88.04 | 59.16 | 108.34 |
| 营业利润同比增长率(%) | 79.17 | 12.41 | 46.24 | -133.33 | -159.30 |
| 营业收入同比增长率(%) | 678.38 | -38.39 | -83.51 | -81.02 | -62.30 |
| 利润总额同比增长率(%) | 80.76 | 58.56 | 46.06 | -134.24 | -158.44 |
| 归属母公司股东的净利润同比增长率(%) | 81.03 | 58.64 | 45.21 | -133.67 | -157.98 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 37.90 | 45.34 | -133.39 | -158.63 |
| 总资产同比增长率(%) | -31.02 | -31.00 | -20.28 | -26.68 | -14.04 |
| 总负债同比增长率(%) | -34.78 | -26.70 | 68.04 | 36.56 | 46.01 |
| 净资产同比增长率(%) | -28.99 | -33.71 | -44.86 | -44.90 | -22.92 |
| 利润表摘要： | |||||
| 营业总收入(元) | 306,768.03 | 175,994.05 | 39,410.87 | 285,679.56 | 239,040.63 |
| 营业总成本(元) | 375,152.28 | 1,051,129.69 | 274,607.70 | 1,647,422.78 | 853,961.25 |
| 营业收入(元) | 306,768.03 | 175,994.05 | 39,410.87 | 285,679.56 | 239,040.63 |
| 营业利润(元) | -68,384.25 | -2,076,583.28 | -328,282.11 | -2,370,716.42 | -610,600.65 |
| 利润总额(元) | -63,159.44 | -982,521.28 | -328,282.11 | -2,370,717.77 | -608,575.46 |
| 净利润(元) | -63,159.44 | -987,099.78 | -332,860.61 | -2,361,854.45 | -607,495.47 |
| 归属母公司股东的净利润(元) | -63,159.44 | -976,771.69 | -332,860.61 | -2,361,854.45 | -607,495.47 |
| 非经常性损益(元) | - | 492,327.90 | - | 3,991.59 | 1,518.90 |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,469,099.59 | -332,860.61 | -2,365,846.04 | -609,014.37 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,462,534.10 | 2,460,820.16 | 3,481,699.58 | 3,546,038.15 | 4,408,889.44 |
| 固定资产(元) | 786,785.80 | 941,323.76 | 1,239,830.27 | 1,339,332.44 | 1,530,288.38 |
| 资产总计(元) | 3,274,201.99 | 3,427,026.01 | 4,746,411.94 | 4,966,685.42 | 5,953,916.49 |
| 流动负债(元) | 1,427,546.57 | 1,517,211.15 | 2,188,957.91 | 2,069,770.78 | 1,302,642.87 |
| 负债合计(元) | 1,427,546.57 | 1,517,211.15 | 2,188,957.91 | 2,069,770.78 | 1,302,642.87 |
| 股东权益(元) | 1,846,655.42 | 1,909,814.86 | 2,557,454.03 | 2,896,914.64 | 4,651,273.62 |
| 归属母公司股东的权益(元) | 1,821,199.99 | 1,920,910.84 | 2,564,821.92 | 2,897,682.53 | 4,651,273.62 |
| 资本公积(元) | 958,160.70 | 958,160.70 | 958,160.70 | 958,160.70 | 958,160.70 |
| 未分配利润(元) | -9,136,960.71 | -9,037,249.86 | -8,393,338.78 | -8,060,478.17 | -6,306,887.08 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 235,243.47 | 244,883.00 | 34,698.00 | 169,002.30 | 258,976.30 |
| 经营活动产生的现金净流量(元) | 11,713.94 | 107,235.68 | 23,986.71 | 22,096.19 | 1,258.07 |
| 筹资活动产生的现金净流量(元) | - | -15,050.00 | - | -21,000.00 | - |
| 现金及现金等价物净增加(元) | 11,713.94 | 92,185.68 | 23,986.71 | 1,096.19 | 1,258.07 |
| 期末现金及现金等价物余额(元) | 113,967.63 | 102,253.69 | 34,054.72 | 10,068.01 | 10,229.89 |
| 折旧与摊销(元) | - | 454,441.42 | 155,934.91 | 583,082.56 | 199,082.95 |
| 公告日期 | 2024-08-26 | 2024-04-30 | 2023-08-25 | 2023-04-26 | 2022-08-19 |
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