财务摘要
| 2005年三季报 | 2005年中报 | 2005年一季报 | 2004年年报 |
利润表摘要 | | | | |
营业总收入(元) | 0 | 0 | 0 | 0 |
营业总成本(元) | 21,804,926.21 | 14,445,308.08 | 7,173,589.98 | 29,792,250.55 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -25,523,894 | -16,924,619.94 | -8,413,245.91 | -34,815,068.56 |
利润总额(元) | -25,523,894 | -16,924,619.94 | -8,413,245.91 | -34,815,068.56 |
净利润(元) | -25,523,894 | -16,924,619.94 | -8,413,245.91 | -34,815,068.56 |
归属母公司股东的净利润(元) | -25,523,894 | -16,924,619.94 | -8,413,245.91 | -34,815,068.56 |
非经常性损益(元) | 0 | 0 | 0 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 0 | 0 | 0 | 0 |
资产负债表摘要 | | | | |
流动资产(元) | 5,330,636.32 | 5,290,006.93 | 0 | 5,273,392.21 |
固定资产(元) | 247,729,561.25 | 0 | 0 | 254,438,981.98 |
长期股权投资(元) | 66,878,880.15 | 0 | 0 | 70,597,847.94 |
资产总计(元) | 319,939,077.72 | 323,375,821.15 | 326,835,778.7 | 330,310,222.13 |
流动负债(元) | 362,409,733.05 | 438,513,182.82 | 0 | 347,256,983.46 |
非流动负债(元) | 81,265,980.4 | 0 | 0 | 81,265,980.4 |
负债合计(元) | 443,675,713.45 | 0 | 0 | 428,522,963.86 |
股东权益(元) | -123,736,635.73 | -115,137,361.67 | -106,625,987.64 | -98,212,741.73 |
归属母公司股东的权益(元) | -123,736,635.73 | -115,137,361.67 | -106,625,987.64 | -98,212,741.73 |
资本公积(元) | 69,646,563.08 | 0 | 0 | 69,646,563.08 |
盈余公积(元) | 34,583,721.16 | 0 | 0 | 34,583,721.16 |
未分配利润(元) | -516,928,595.97 | 0 | 0 | -491,404,701.97 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -48,375.89 | -73,385.28 | -86,459.25 | 30,679.45 |
投资活动产生现金净流量(元) | -4,380 | 0 | 0 | 0 |
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) | -52,755.89 | 0 | 0 | 30,679.45 |
