财务摘要
| 2020年中报 | 2019年年报 | 2019年中报 | 2018年年报 |
利润表摘要 | | | | |
营业总收入(元) | 2,723,558.98 | 9,666,924.01 | 9,666,924.01 | 7,365,122.28 |
营业总成本(元) | 6,228,520.08 | 10,674,991.5 | 11,769,899.37 | 123,361,276.55 |
营业收入(元) | 2,723,558.98 | 9,666,924.01 | 9,666,924.01 | 7,365,122.28 |
营业利润(元) | -3,229,367.82 | -13,964,393.29 | -71,914,112.69 | -3,255,440,121.97 |
利润总额(元) | -3,214,805.39 | -13,964,993.29 | -71,914,712.69 | -3,255,884,614.97 |
净利润(元) | -3,214,805.39 | -12,607,081.89 | -70,637,021.29 | -3,255,834,674.64 |
归属母公司股东的净利润(元) | -2,470,032 | -10,322,347.44 | -50,968,354.47 | -3,243,183,798.05 |
非经常性损益(元) | -12,658.08 | 425,962.56 | 0 | -3,138,152,939.38 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -2,457,373.92 | -10,748,310 | 0 | -105,030,858.67 |
资产负债表摘要 | | | | |
流动资产(元) | 127,470,980.96 | 128,370,825.95 | 0 | 138,657,439.01 |
固定资产(元) | 29,517,904.13 | 30,567,912.22 | 0 | 30,933,001.88 |
长期股权投资(元) | 57,307,855.5 | 57,307,855.5 | 0 | 62,859,289.88 |
资产总计(元) | 354,972,707.86 | 311,641,480.42 | 0 | 325,727,935.52 |
流动负债(元) | 48,270,069.22 | 48,001,343.86 | 0 | 49,141,579.99 |
非流动负债(元) | 32,514.14 | 38,210.24 | 0 | 377,347.32 |
负债合计(元) | 48,302,583.36 | 48,039,554.1 | 0 | 49,518,927.31 |
股东权益(元) | 306,670,124.5 | 263,601,926.32 | 0 | 276,209,008.21 |
归属母公司股东的权益(元) | 274,085,598.38 | 230,279,874.26 | 0 | 240,602,221.7 |
资本公积(元) | 993,636,410.92 | 993,634,987.51 | 0 | 993,634,987.51 |
盈余公积(元) | 77,816,224.66 | 77,816,224.66 | 0 | 77,816,224.66 |
未分配利润(元) | -1,754,354,202.26 | -1,798,158,502.97 | 0 | -1,787,836,155.53 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 72,568.34 | -226,534.19 | -224,206.09 | -203,122,781.04 |
投资活动产生现金净流量(元) | 0 | 229,626.72 | 229,626.72 | 355,136,972.76 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -367,329,879.2 |
现金及现金等价物净增加(元) | 72,568.34 | 3,092.53 | 5,420.63 | -215,315,687.48 |