| 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) | -0.02 | -0.05 | -0.02 | -0.21 | 0.01 |
| 每股收益 - 稀释(元) | -0.02 | -0.05 | -0.02 | -0.21 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | -0.02 | -0.05 | -0.02 | -0.21 | 0.01 |
| 每股净资产BPS(元) | 1.08 | 1.09 | 1.13 | 1.15 | 1.37 |
| 每股营业收入(元) | - | 0.01 | - | - | 0.08 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -1.82 | -4.56 | -1.47 | -18.49 | 0.75 |
| 净资产收益率 - 加权(%) | -1.81 | -0.04 | -1.46 | -16.93 | 0.75 |
| 净资产收益率 - 平均(%) | -1.81 | -4.46 | -1.46 | -16.93 | 0.75 |
| 净资产收益率 - 扣除(%) | - | -4.56 | -1.45 | -18.49 | 0.75 |
| 总资产净利率 - 平均(%) | -1.42 | -3.64 | -1.20 | -14.09 | 0.63 |
| 总资产报酬率ROA(%) | -1.42 | -3.62 | -1.07 | -14.19 | 0.74 |
| 投入资本回报率ROIC(%) | -1.77 | -4.28 | -1.24 | -15.69 | 0.80 |
| 销售毛利率(%) | - | 38.31 | - | - | 44.00 |
| 销售净利率(%) | - | -547.81 | - | - | 13.39 |
| 资产负债率(%) | 23.48 | 19.52 | 17.93 | 17.43 | 14.86 |
| 资产周转率(倍) | - | 0.01 | - | - | 0.05 |
| 销售商品提供劳务收到的现金/营业收入(%) | - | 12.46 | - | - | 31.97 |
| 营业利润同比增长率(%) | -17.82 | 70.66 | -254.74 | -1,737.29 | -40.34 |
| 营业收入同比增长率(%) | - | - | - | - | -19.58 |
| 利润总额同比增长率(%) | -17.82 | 76.80 | -254.74 | -2,170.81 | -40.34 |
| 归属母公司股东的净利润同比增长率(%) | -17.98 | 76.40 | -262.89 | -2,375.79 | -43.93 |
| 扣非后归属母公司股东的净利润同比增长率(%) | - | 76.40 | -259.81 | -2,375.79 | -43.93 |
| 总资产同比增长率(%) | 2.19 | -1.91 | -14.42 | -14.35 | 3.87 |
| 总负债同比增长率(%) | 33.83 | 9.87 | 3.24 | -7.84 | 31.84 |
| 净资产同比增长率(%) | -4.73 | -4.36 | -17.51 | -15.61 | 0.16 |
| 利润表摘要： | |||||
| 营业总收入(元) | - | 186,991.15 | - | - | 1,563,900.31 |
| 营业总成本(元) | 401,746.35 | 1,042,181.30 | 340,993.98 | 1,123,137.52 | 1,280,180.96 |
| 营业收入(元) | - | 186,991.15 | - | - | 1,563,900.31 |
| 营业利润(元) | -401,746.35 | -1,031,939.02 | -340,993.98 | -3,516,867.29 | 220,358.98 |
| 利润总额(元) | -401,746.35 | -1,031,939.02 | -340,993.98 | -4,448,043.04 | 220,358.98 |
| 净利润(元) | -402,287.86 | -1,024,363.65 | -340,993.98 | -4,341,346.55 | 209,341.03 |
| 归属母公司股东的净利润(元) | -402,287.86 | -1,024,363.65 | -340,993.98 | -4,341,346.55 | 209,341.03 |
| 非经常性损益(元) | - | - | -6,438.33 | - | - |
| 归属母公司股东的净利润扣除非经常性损益(元) | - | -1,024,363.65 | -334,555.65 | -4,341,346.55 | 209,341.03 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 27,378,281.13 | 27,391,658.17 | 27,498,400.77 | 27,509,790.69 | 31,581,284.92 |
| 固定资产(元) | 21,052.56 | 1,062.96 | 1,062.96 | 1,062.96 | 945,077.19 |
| 资产总计(元) | 28,809,152.65 | 27,890,493.50 | 28,192,498.25 | 28,433,697.48 | 32,943,828.71 |
| 流动负债(元) | 5,009,943.39 | 4,444,656.38 | 5,055,552.88 | 4,955,758.13 | 4,896,718.16 |
| 非流动负债(元) | 1,755,657.73 | 999,997.73 | - | - | - |
| 负债合计(元) | 6,765,601.12 | 5,444,654.11 | 5,055,552.88 | 4,955,758.13 | 4,896,718.16 |
| 股东权益(元) | 22,043,551.53 | 22,445,839.39 | 23,136,945.37 | 23,477,939.35 | 28,047,110.55 |
| 归属母公司股东的权益(元) | 22,043,551.53 | 22,445,839.39 | 23,136,945.37 | 23,477,939.35 | 28,047,110.55 |
| 资本公积(元) | 9,571,754.07 | 9,571,754.07 | 9,571,754.07 | 9,571,754.07 | 9,571,754.07 |
| 盈余公积(元) | 29,473.49 | 29,473.49 | 29,473.49 | 29,473.49 | 29,473.49 |
| 未分配利润(元) | -8,057,676.03 | -7,655,388.17 | -6,964,282.19 | -6,623,288.21 | -2,054,117.01 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 23,300.00 | - | 44,135.00 | 500,000.00 |
| 经营活动产生的现金净流量(元) | 9,650.96 | -27,402.94 | -11,389.92 | 30,803.17 | -2,241.24 |
| 购建固定无形长期资产支付的现金(元) | 11,628.00 | - | - | - | - |
| 投资活动产生的现金净流量(元) | -11,628.00 | - | - | - | - |
| 筹资活动产生的现金净流量(元) | - | - | - | -635.64 | - |
| 现金及现金等价物净增加(元) | -1,977.04 | -27,402.94 | -11,389.92 | 30,167.53 | -2,241.24 |
| 期末现金及现金等价物余额(元) | 18,507.25 | 20,484.29 | 36,497.31 | 47,887.23 | 15,478.46 |
| 折旧与摊销(元) | - | 433,908.90 | 229,809.31 | 682,114.88 | 158,930.16 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-06-30 | 2022-08-31 |
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