| 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) | -0.09 | -0.12 | -0.10 | -0.15 | -0.06 |
| 每股收益 - 稀释(元) | -0.09 | -0.12 | -0.10 | -0.15 | -0.06 |
| 每股收益 - 期末股本摊薄(元) | -0.09 | -0.12 | -0.10 | -0.15 | -0.06 |
| 每股净资产BPS(元) | 0.31 | 0.40 | 0.42 | 0.52 | 0.61 |
| 每股经营活动产生的现金流量净额(元) | -0.07 | 0.02 | 0.02 | -0.08 | -0.09 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -28.40 | -28.89 | -22.88 | -30.04 | -9.72 |
| 净资产收益率 - 加权(%) | -24.87 | -25.24 | -20.53 | -26.12 | -9.27 |
| 净资产收益率 - 平均(%) | -24.87 | -25.24 | -20.53 | -26.12 | -9.27 |
| 净资产收益率 - 扣除(%) | -28.40 | -29.25 | -22.88 | -22.15 | -9.67 |
| 总资产净利率 - 平均(%) | -11.15 | -15.78 | -15.56 | -21.76 | -7.87 |
| 总资产报酬率ROA(%) | -11.04 | -15.25 | -15.43 | -21.16 | -7.88 |
| 投入资本回报率ROIC(%) | -21.25 | -21.69 | -18.11 | -23.47 | -8.36 |
| 资产负债率(%) | 54.82 | 49.20 | 26.62 | 13.34 | 10.70 |
| 营业利润同比增长率(%) | 7.83 | 31.22 | -59.65 | -4,609.26 | -215.97 |
| 利润总额同比增长率(%) | 7.81 | 23.97 | -58.87 | -1,131.86 | -217.00 |
| 归属母公司股东的净利润同比增长率(%) | 7.81 | 25.38 | -61.57 | -502.38 | -244.18 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 7.81 | -2.48 | -62.38 | -17.89 | -28.27 |
| 总资产同比增长率(%) | 23.07 | 34.23 | -14.82 | -21.41 | -11.63 |
| 总负债同比增长率(%) | 153.45 | 395.25 | 111.99 | -15.86 | 74.00 |
| 净资产同比增长率(%) | -25.75 | -22.41 | -31.33 | -23.10 | -17.13 |
| 利润表摘要： | |||||
| 营业总成本(元) | 2,524,735.83 | 3,473,333.22 | 2,781,368.46 | 3,063,214.16 | 1,793,818.81 |
| 营业利润(元) | -2,829,220.43 | -3,695,752.35 | -3,069,604.35 | -5,373,302.92 | -1,922,659.11 |
| 利润总额(元) | -2,829,766.25 | -3,695,752.35 | -3,069,604.35 | -4,861,049.70 | -1,932,099.38 |
| 净利润(元) | -2,829,766.25 | -3,695,752.35 | -3,069,604.35 | -4,946,437.47 | -1,899,889.30 |
| 归属母公司股东的净利润(元) | -2,829,766.25 | -3,695,752.35 | -3,069,604.35 | -4,952,772.81 | -1,899,821.68 |
| 非经常性损益(元) | 100.57 | 46,313.04 | - | -1,301,304.60 | -9,440.27 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -2,829,866.82 | -3,742,065.39 | -3,069,604.35 | -3,651,468.21 | -1,890,381.41 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 2,504,455.50 | 5,651,590.08 | 5,662,551.80 | 7,309,934.16 | 6,869,988.97 |
| 固定资产(元) | 10,005,097.48 | 31,955.08 | 39,243.19 | 15,803.33 | 18,547.31 |
| 资产总计(元) | 23,924,573.87 | 26,849,700.54 | 19,440,011.38 | 20,002,460.33 | 22,822,555.94 |
| 流动负债(元) | 12,333,761.39 | 12,443,706.81 | 4,394,762.38 | 1,875,138.75 | 1,593,840.22 |
| 非流动负债(元) | 781,302.32 | 766,717.32 | 779,824.59 | 792,292.82 | 847,138.79 |
| 负债合计(元) | 13,115,063.71 | 13,210,424.13 | 5,174,586.97 | 2,667,431.57 | 2,440,979.01 |
| 股东权益(元) | 10,809,510.16 | 13,639,276.41 | 14,265,424.41 | 17,335,028.76 | 20,381,576.93 |
| 归属母公司股东的权益(元) | 9,963,004.94 | 12,792,771.19 | 13,418,919.19 | 16,488,523.54 | 19,541,474.67 |
| 未分配利润(元) | -22,036,995.06 | -19,207,228.81 | -18,581,080.81 | -15,511,476.46 | -12,458,525.33 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | - | 702,363.80 | - | 517,316.00 | - |
| 经营活动产生的现金净流量(元) | -2,153,531.75 | 480,564.76 | 755,932.20 | -2,697,671.68 | -2,885,495.25 |
| 购建固定无形长期资产支付的现金(元) | 667,031.00 | 5,066,277.89 | 1,154,800.00 | 1,259,800.00 | - |
| 投资活动产生的现金净流量(元) | -667,031.00 | -5,017,790.57 | -1,154,800.00 | 2,208,598.07 | - |
| 筹资活动产生的现金净流量(元) | -35,850.00 | 4,896,050.00 | - | -6,000.00 | - |
| 现金及现金等价物净增加(元) | -2,856,412.75 | 358,824.19 | -398,867.80 | -495,073.61 | -2,885,495.25 |
| 期末现金及现金等价物余额(元) | 35,486.98 | 2,891,899.73 | 2,134,207.74 | 2,533,075.54 | 142,653.90 |
| 折旧与摊销(元) | 484,599.17 | 242,932.62 | 69,866.59 | 127,948.23 | 68,726.23 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-28 | 2023-04-25 | 2022-08-30 |
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