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) | 0 | 0 | 0 | 0 |
营业总成本(元) | 527,176.35 | 906,855.46 | 548,792.01 | 1,296,163.95 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -91,103.47 | 88,068.27 | -84,233.75 | -163,400.87 |
利润总额(元) | -91,103.47 | 88,068.27 | -84,233.75 | -163,400.87 |
净利润(元) | -81,123.43 | 88,620.58 | -73,701.4 | -161,637.65 |
归属母公司股东的净利润(元) | -81,123.43 | 88,620.58 | -73,701.4 | -161,637.65 |
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) | -81,123.43 | 88,620.58 | -73,701.4 | -161,637.65 |
资产负债表摘要 | | | | |
流动资产(元) | 56,511,011.61 | 56,602,115.08 | 56,428,954 | 56,553,618.52 |
固定资产(元) | 0 | 0 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 56,677,858.17 | 56,768,961.64 | 56,428,954 | 56,553,618.52 |
流动负债(元) | 58,227,489.01 | 58,227,489.01 | 58,168,730.1 | 58,209,160.87 |
非流动负债(元) | 108,946.71 | 118,926.75 | 0 | 10,532.35 |
负债合计(元) | 58,336,435.72 | 58,346,415.76 | 58,168,730.1 | 58,219,693.22 |
股东权益(元) | -1,658,577.55 | -1,577,454.12 | -1,739,776.1 | -1,666,074.7 |
归属母公司股东的权益(元) | -1,658,577.55 | -1,577,454.12 | -1,739,776.1 | -1,666,074.7 |
资本公积(元) | 349,284,136.9 | 349,284,136.9 | 349,284,136.9 | 349,284,136.9 |
盈余公积(元) | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 | 31,279,149.54 |
未分配利润(元) | -741,669,309.99 | -741,588,186.56 | -741,750,508.54 | -741,676,807.14 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -4,677,176.35 | -921,507.23 | -3,439,222.78 | -1,245,843.58 |
投资活动产生现金净流量(元) | 475,993.02 | 997,132.97 | 506,687.64 | 1,139,815.99 |
筹资活动产生现金净流量(元) | 0 | -16,170 | 0 | 0 |
现金及现金等价物净增加(元) | -4,201,183.33 | 59,455.74 | -2,932,535.14 | -106,027.59 |
