| 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 | - | -0.70 | -0.07 |
| 每股收益 - 稀释(元) | - | -0.01 | - | -0.70 | -0.07 |
| 每股收益 - 期末股本摊薄(元) | - | -0.01 | - | -0.70 | -0.07 |
| 每股净资产BPS(元) | 0.02 | 0.02 | 0.05 | 0.03 | 0.66 |
| 每股经营活动产生的现金流量净额(元) | -0.02 | - | - | -0.03 | -0.02 |
| 每股营业收入(元) | 0.24 | 0.12 | - | - | - |
| 关键比率： | |||||
| 净资产收益率 - 摊薄(%) | -13.39 | -24.90 | 7.93 | -2,362.81 | -10.63 |
| 净资产收益率 - 加权(%) | -12.55 | -22.14 | 8.26 | -184.39 | -10.09 |
| 净资产收益率 - 平均(%) | -12.55 | -22.14 | 8.26 | -184.39 | -10.09 |
| 净资产收益率 - 扣除(%) | -13.39 | -95.05 | -43.78 | -2,431.44 | -13.15 |
| 总资产净利率 - 平均(%) | -3.50 | -10.06 | 5.38 | -175.71 | -9.80 |
| 总资产报酬率ROA(%) | -3.53 | -10.01 | 5.35 | -120.01 | -9.81 |
| 投入资本回报率ROIC(%) | -8.47 | -18.24 | 8.20 | -184.41 | -10.10 |
| 销售毛利率(%) | 17.04 | 38.40 | - | - | - |
| 销售净利率(%) | -1.17 | -4.87 | - | - | - |
| 资产负债率(%) | 76.41 | 66.72 | 33.86 | 35.74 | 2.92 |
| 资产周转率(倍) | 3.00 | 2.07 | - | - | - |
| 销售商品提供劳务收到的现金/营业收入(%) | 109.24 | 106.55 | - | - | - |
| 营业利润同比增长率(%) | -209.82 | 98.77 | 103.64 | -140.49 | 2.71 |
| 利润总额同比增长率(%) | -209.82 | 98.76 | 103.64 | -138.65 | 2.60 |
| 归属母公司股东的净利润同比增长率(%) | -209.82 | 99.16 | 103.64 | -242.05 | 4.18 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 80.11 | 96.87 | 83.76 | -253.41 | -18.44 |
| 总资产同比增长率(%) | 82.27 | 54.61 | -92.84 | -93.86 | -25.78 |
| 总负债同比增长率(%) | 311.29 | 188.66 | -16.85 | -21.77 | -63.39 |
| 净资产同比增长率(%) | -34.99 | -19.94 | -95.12 | -95.94 | -23.41 |
| 利润表摘要： | |||||
| 营业总收入(元) | 4,320,754.72 | 2,186,698.11 | - | - | - |
| 营业总成本(元) | 4,405,143.43 | 2,301,567.46 | 254,003.44 | 2,973,890.29 | 1,563,718.92 |
| 营业收入(元) | 4,320,754.72 | 2,186,698.11 | - | - | - |
| 营业利润(元) | -50,515.51 | -106,547.33 | 45,996.56 | -8,684,805.63 | -1,263,718.92 |
| 利润总额(元) | -50,515.51 | -106,547.33 | 45,996.56 | -8,618,265.93 | -1,263,718.92 |
| 净利润(元) | -50,515.51 | -106,478.23 | 45,996.56 | -12,620,347.34 | -1,263,718.92 |
| 归属母公司股东的净利润(元) | -50,515.51 | -106,478.23 | 45,996.56 | -12,620,347.34 | -1,263,718.92 |
| 非经常性损益(元) | - | 300,000.00 | 300,280.00 | 366,539.70 | 300,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | -50,515.51 | -406,478.23 | -254,003.44 | -12,986,887.04 | -1,563,718.92 |
| 资产负债表摘要： | |||||
| 流动资产(元) | 1,399,950.01 | 1,086,213.17 | 618,491.14 | 572,494.58 | 804,366.32 |
| 固定资产(元) | - | - | 258,677.98 | 258,677.98 | 2,711,365.30 |
| 资产总计(元) | 1,598,853.34 | 1,285,116.50 | 877,169.12 | 831,172.56 | 12,247,997.39 |
| 流动负债(元) | 1,134,918.28 | 770,665.93 | 297,048.77 | 297,048.77 | 357,245.18 |
| 非流动负债(元) | 86,805.01 | 86,805.01 | - | - | - |
| 负债合计(元) | 1,221,723.29 | 857,470.94 | 297,048.77 | 297,048.77 | 357,245.18 |
| 股东权益(元) | 377,130.05 | 427,645.56 | 580,120.35 | 534,123.79 | 11,890,752.21 |
| 归属母公司股东的权益(元) | 377,130.05 | 427,645.56 | 580,120.35 | 534,123.79 | 11,890,752.21 |
| 资本公积(元) | 3,925,632.61 | 3,925,632.61 | 3,925,632.61 | 3,925,632.61 | 3,925,632.61 |
| 未分配利润(元) | -21,656,741.56 | -21,606,226.05 | -21,453,751.26 | -21,499,747.82 | -10,143,119.40 |
| 现金流量表摘要： | |||||
| 销售商品提供劳务收到的现金(元) | 4,720,000.00 | 2,329,837.98 | - | - | - |
| 经营活动产生的现金净流量(元) | -355,986.88 | 55,498.24 | 41,940.06 | -574,523.33 | -349,499.55 |
| 现金及现金等价物净增加(元) | -355,986.88 | 55,498.24 | 41,940.06 | -574,523.33 | -349,499.55 |
| 期末现金及现金等价物余额(元) | 28,603.64 | 384,590.52 | 371,032.34 | 329,092.28 | 554,116.06 |
| 折旧与摊销(元) | - | 28,404.89 | - | 2,140,463.11 | 958,506.77 |
| 公告日期 | 2024-08-28 | 2024-04-18 | 2023-08-29 | 2023-04-27 | 2022-08-24 |
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