| 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) | -0.07 | -7.01 | -0.10 | -0.41 | -0.16 |
| 每股收益 - 稀释(元) | -0.07 | -7.01 | -0.10 | -0.41 | -0.16 |
| 每股收益 - 期末股本摊薄(元) | -0.08 | -7.01 | -0.10 | -0.41 | -0.16 |
| 每股净资产BPS(元) | -6.75 | -6.67 | 0.24 | 0.34 | -0.26 |
| 每股经营活动产生的现金流量净额(元) | 0.06 | 0.10 | 0.20 | 0.02 | 0.02 |
| 每股营业收入(元) | 0.15 | 0.38 | 0.15 | 1.96 | 1.67 |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | 1.22 | - | -41.48 | -119.97 | - |
| 净资产收益率 - 加权(%) | - | - | -34.36 | -336.92 | - |
| 净资产收益率 - 平均(%) | - | - | -34.36 | -336.92 | - |
| 净资产收益率 - 扣除(%) | - | - | -41.48 | -120.70 | - |
| 总资产净利率 - 平均(%) | -11.38 | -764.45 | -9.43 | -20.61 | -5.80 |
| 总资产报酬率ROA(%) | -11.27 | -754.46 | -8.83 | -8.46 | -7.21 |
| 投入资本回报率ROIC(%) | 1.22 | 231.83 | -19.04 | -128.33 | 89.89 |
| 销售毛利率(%) | 10.45 | 9.54 | 21.56 | 5.24 | 3.29 |
| 销售净利率(%) | -55.30 | -1,861.95 | -67.44 | -21.08 | -9.65 |
| 资产负债率(%) | 1,101.47 | 975.12 | 77.16 | 67.96 | 109.87 |
| 资产周转率(倍) | 0.21 | 0.41 | 0.14 | 0.98 | 0.60 |
| 销售商品提供劳务收到的现金/营业收入(%) | 105.71 | 102.48 | 195.69 | 110.87 | 114.00 |
| 营业利润同比增长率(%) | 18.90 | -15.02 | 49.89 | 45.21 | 67.99 |
| 营业收入同比增长率(%) | -1.11 | -80.74 | -91.07 | -52.22 | 887.07 |
| 利润总额同比增长率(%) | 18.90 | -2,408.63 | 49.80 | 44.89 | 68.05 |
| 归属母公司股东的净利润同比增长率(%) | 18.90 | -1,601.14 | 37.60 | 15.28 | 72.86 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 18.90 | 21.55 | 37.71 | 19.60 | 72.81 |
| 总资产同比增长率(%) | -36.60 | -28.95 | -59.70 | -63.36 | -58.74 |
| 总负债同比增长率(%) | 805.08 | 919.34 | -71.70 | -75.91 | -56.09 |
| 净资产同比增长率(%) | -2,879.60 | -2,040.83 | 193.28 | 447.39 | -25.62 |
| 利润表摘要： | |||||
| 营业总收入(元) | 2,462,363.20 | 6,276,818.34 | 2,489,932.05 | 32,592,954.64 | 27,874,690.91 |
| 营业总成本(元) | 3,686,174.80 | 11,715,594.40 | 4,101,546.91 | 37,315,721.52 | 29,251,991.89 |
| 营业收入(元) | 2,462,363.20 | 6,276,818.34 | 2,489,932.05 | 32,592,954.64 | 27,874,690.91 |
| 营业利润(元) | -1,361,764.77 | -5,422,807.64 | -1,679,074.90 | -4,714,599.39 | -3,350,815.80 |
| 利润总额(元) | -1,361,767.24 | -116,871,170.42 | -1,679,089.14 | -4,658,773.29 | -3,344,680.23 |
| 净利润(元) | -1,361,767.24 | -116,871,170.42 | -1,679,089.14 | -6,870,181.18 | -2,690,901.75 |
| 归属母公司股东的净利润(元) | -1,361,767.24 | -116,871,170.42 | -1,679,089.14 | -6,870,181.18 | -2,690,901.75 |
| 非经常性损益(元) | -2.47 | -111,448,362.78 | -10.68 | 41,869.57 | 4,601.68 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -1,361,764.77 | -5,422,807.64 | -1,679,078.46 | -6,912,050.75 | -2,695,503.43 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,570,367.17 | 1,720,615.61 | 4,051,633.94 | 2,567,836.07 | 28,515,979.56 |
| 固定资产(元) | 662,831.20 | 828,457.20 | 1,982,088.57 | 2,297,087.19 | 2,848,068.56 |
| 资产总计(元) | 11,234,112.80 | 12,700,451.67 | 17,719,298.52 | 17,876,178.96 | 43,973,431.68 |
| 流动负债(元) | 11,630,481.38 | 11,735,053.01 | 12,470,521.58 | 10,358,851.66 | 48,312,798.07 |
| 非流动负债(元) | 112,109,909.55 | 112,109,909.55 | 1,201,206.55 | 1,790,667.77 | - |
| 负债合计(元) | 123,740,390.93 | 123,844,962.56 | 13,671,728.13 | 12,149,519.43 | 48,312,798.07 |
| 股东权益(元) | -112,506,278.13 | -111,144,510.89 | 4,047,570.39 | 5,726,659.53 | -4,339,366.39 |
| 归属母公司股东的权益(元) | -112,506,278.13 | -111,144,510.89 | 4,047,570.39 | 5,726,659.53 | -4,339,366.39 |
| 资本公积(元) | 33,603,157.07 | 33,603,157.07 | 29,357,851.72 | 33,603,157.07 | 19,357,851.72 |
| 未分配利润(元) | -162,779,435.20 | -161,417,667.96 | -41,980,281.33 | -44,546,497.54 | -40,367,218.11 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 2,603,039.35 | 6,432,697.19 | 4,872,446.91 | 36,136,222.59 | 31,776,500.33 |
| 经营活动产生的现金净流量(元) | 968,308.79 | 1,704,151.99 | 3,334,896.29 | 295,359.03 | 333,876.03 |
| 购建固定无形长期资产支付的现金(元) | 11,519.00 | 49,509.90 | 37,347.42 | 1,442,362.42 | 1,163,619.72 |
| 投资活动产生的现金净流量(元) | -11,519.00 | -49,509.90 | -37,347.42 | -1,396,579.92 | -1,163,619.72 |
| 取得借款收到的现金(元) | - | - | - | 1,450,895.00 | - |
| 筹资活动产生的现金净流量(元) | -908,555.93 | -1,866,244.66 | -910,542.58 | 457,550.85 | - |
| 现金及现金等价物净增加(元) | 48,233.86 | -211,602.57 | 2,387,006.29 | -643,670.04 | -829,743.69 |
| 期末现金及现金等价物余额(元) | 62,384.41 | 14,150.55 | 2,612,759.41 | 225,753.12 | 39,679.47 |
| 折旧与摊销(元) | 1,326,284.24 | 3,813,372.93 | 1,502,810.48 | 2,589,584.29 | 1,009,874.67 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-25 |
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