财务摘要
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
利润表摘要 | | | | |
营业总收入(元) | 24,000 | 24,000 | 12,000 | 266,311 |
营业总成本(元) | 4,275,143.19 | 2,635,590.33 | 1,416,400.88 | 1,888,708,049.92 |
营业收入(元) | 24,000 | 24,000 | 12,000 | 266,311 |
营业利润(元) | -4,251,143.19 | -2,611,590.33 | -1,404,400.88 | -1,947,065,795.11 |
利润总额(元) | -4,250,457.16 | -2,610,904.3 | -1,404,400.88 | -1,940,675,092.55 |
净利润(元) | -4,250,457.16 | -2,610,904.3 | -1,404,400.88 | -1,940,675,092.55 |
归属母公司股东的净利润(元) | -4,250,457.16 | -2,610,904.3 | -1,404,400.88 | -1,940,663,487.1 |
非经常性损益(元) | 686.03 | 686.03 | 0 | 6,913,791.95 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -4,251,143.19 | -2,611,590.33 | -1,404,400.88 | -1,947,577,279.05 |
资产负债表摘要 | | | | |
流动资产(元) | 131,082,579.45 | 131,873,081.22 | 132,146,776.24 | 133,228,724.78 |
固定资产(元) | 6,700.85 | 6,700.85 | 6,700.85 | 6,700.85 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 823,945,907.65 | 824,812,180.99 | 825,161,647.58 | 826,733,527.78 |
流动负债(元) | 9,043,439,539.63 | 9,042,666,260.11 | 9,041,809,223.28 | 9,041,976,702.6 |
非流动负债(元) | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 |
负债合计(元) | 9,078,594,328.69 | 9,077,821,049.17 | 9,076,964,012.34 | 9,077,131,491.66 |
股东权益(元) | -8,254,648,421.04 | -8,253,008,868.18 | -8,251,802,364.76 | -8,250,397,963.88 |
归属母公司股东的权益(元) | -8,254,643,102.79 | -8,253,003,549.93 | -8,251,797,046.51 | -8,250,392,645.63 |
资本公积(元) | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 |
盈余公积(元) | 26,309,287 | 26,309,287 | 26,309,287 | 26,309,287 |
未分配利润(元) | -11,217,334,414.57 | -11,215,694,861.71 | -11,214,488,358.29 | -11,213,083,957.41 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -324,516.63 | -155,668.77 | -113,681.55 | -4,267,192.08 |
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 | -2,087,083.4 |
现金及现金等价物净增加(元) | -324,516.63 | -155,668.77 | -113,681.55 | -6,354,275.48 |
