财务摘要
| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 |
利润表摘要 | | | | |
营业总收入(元) | 0 | 0 | 0 | 0 |
营业总成本(元) | 2,731,737.57 | 2,214,257.86 | 1,116,259.18 | 5,197,704.33 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -2,731,737.57 | -2,214,257.86 | -1,116,259.18 | -5,197,704.33 |
利润总额(元) | -2,773,804.85 | -2,256,322.92 | -1,158,324.24 | -5,198,746.94 |
净利润(元) | -2,773,804.85 | -2,256,322.92 | -1,158,324.24 | -5,198,746.94 |
归属母公司股东的净利润(元) | -2,773,804.85 | -2,256,322.92 | -1,158,324.24 | -5,198,746.94 |
非经常性损益(元) | -42,067.28 | -42,065.06 | -42,065.06 | -1,042.61 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,731,737.57 | -2,214,257.86 | -1,116,259.18 | -5,197,704.33 |
资产负债表摘要 | | | | |
流动资产(元) | 38,088,274.56 | 38,375,679.63 | 38,047,951.03 | 39,567,121.39 |
固定资产(元) | 22,681.46 | 23,738.78 | 24,796.1 | 25,853.42 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 38,285,982.69 | 38,578,015.08 | 38,254,913.8 | 39,778,711.48 |
流动负债(元) | 800,859,882.32 | 800,634,432.78 | 799,213,332.82 | 799,578,806.26 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 800,859,882.32 | 800,634,432.78 | 799,213,332.82 | 799,578,806.26 |
股东权益(元) | -762,573,899.63 | -762,056,417.7 | -760,958,419.02 | -759,800,094.78 |
归属母公司股东的权益(元) | -762,573,899.63 | -762,056,417.7 | -760,958,419.02 | -759,800,094.78 |
资本公积(元) | 108,285,546.1 | 108,285,546.1 | 108,285,546.1 | 108,285,546.1 |
盈余公积(元) | 39,581,978.73 | 39,581,978.73 | 39,581,978.73 | 39,581,978.73 |
未分配利润(元) | -1,095,098,707.46 | -1,094,581,225.53 | -1,093,483,226.85 | -1,092,324,902.61 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,471,792.32 | -1,191,587.25 | -1,521,970.36 | 1,682,870.09 |
投资活动产生现金净流量(元) | 0 | 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) | -1,471,792.32 | -1,191,587.25 | -1,521,970.36 | 1,682,870.09 |
