财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
利润表摘要 | | | | |
营业总收入(元) | 5,471,969.78 | 10,581,679.85 | 5,353,574.65 | 10,378,574.28 |
营业总成本(元) | 6,013,491.83 | 12,577,589.92 | 6,542,779.96 | 16,390,993.48 |
营业收入(元) | 5,471,969.78 | 10,581,679.85 | 5,353,574.65 | 10,378,574.28 |
营业利润(元) | -895,269.38 | -3,021,752.44 | -2,430,943.27 | 4,696,039.54 |
利润总额(元) | -811,246.91 | -3,015,524.27 | -2,353,812.91 | 5,447,262.11 |
净利润(元) | -811,246.91 | -3,015,524.27 | -2,353,812.91 | 5,447,262.11 |
归属母公司股东的净利润(元) | -811,246.91 | -3,015,524.27 | -2,353,812.91 | 5,447,262.11 |
非经常性损益(元) | 84,022.47 | 7,228.17 | 124,796.56 | 926,333.33 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -895,269.38 | -3,022,752.44 | -2,478,609.47 | 4,520,928.78 |
资产负债表摘要 | | | | |
流动资产(元) | 3,883,522.8 | 4,639,811.79 | 4,181,445.71 | 6,214,704.11 |
固定资产(元) | 1,942,666.94 | 2,045,738.18 | 2,147,748.3 | 2,242,856.86 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 44,108,327.33 | 45,149,720.9 | 44,976,133.28 | 47,336,941.42 |
流动负债(元) | 7,675,639.2 | 7,905,785.86 | 7,045,498.44 | 7,052,493.67 |
非流动负债(元) | 362,674.3 | 362,674.3 | 387,662.74 | 387,662.74 |
负债合计(元) | 8,038,313.5 | 8,268,460.16 | 7,433,161.18 | 7,440,156.41 |
股东权益(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.1 | 39,896,785.01 |
归属母公司股东的权益(元) | 36,070,013.83 | 36,881,260.74 | 37,542,972.1 | 39,896,785.01 |
资本公积(元) | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 | 809,677,303.74 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -1,173,727,575.91 | -1,172,916,329 | -1,172,254,617.64 | -1,169,900,804.73 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -34,399.81 | -592,439.22 | -1,010,658.22 | 4,303,204.1 |
投资活动产生现金净流量(元) | -2,490 | -18,673.5 | -12,285.93 | -3,930,200 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | -36,889.81 | -611,112.72 | -1,022,944.15 | 373,004.1 |
