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)674,518.322,064,220.241,376,330.261,376,146.83
营业总成本(元)1,198,350.152,161,684.821,066,378.91,737,654.72
营业收入(元)674,518.322,064,220.241,376,330.261,376,146.83
营业利润(元)-523,252.06-762,044.99140,411.75-170,621.24
利润总额(元)-523,207.97-762,044.99140,411.75509,298.53
净利润(元)-523,207.97-762,044.99119,079.34509,298.53
归属母公司股东的净利润(元)-523,207.97-762,044.99119,079.34509,298.53
非经常性损益(元)104.66140,87502,006,652.98
归属母公司股东的净利润(扣除非经常性损益)(元)-523,312.63-902,919.99119,079.34-1,497,354.45
资产负债表摘要
流动资产(元)1,039,647.351,718,807.354,235,107.523,971,887.39
固定资产(元)64,025.09105,523.16286,281.99433,285.05
长期股权投资(元)0000
资产总计(元)3,299,546.074,142,250.384,543,431.164,405,172.44
流动负债(元)1,565,009.221,884,505.561,404,562.011,385,382.63
非流动负债(元)0000
负债合计(元)1,565,009.221,884,505.561,404,562.011,385,382.63
股东权益(元)1,734,536.852,257,744.823,138,869.153,019,789.81
归属母公司股东的权益(元)1,734,536.852,257,744.823,138,869.153,019,789.81
资本公积(元)4,032,643.624,032,643.624,032,643.624,032,643.62
盈余公积(元)229,274.03229,274.03229,274.03229,274.03
未分配利润(元)-57,987,380.8-57,464,172.83-56,583,048.5-56,702,127.84
现金流量表摘要
经营活动产生现金净流量(元)481,627.88-433,054.64-404,397.02466,561.72
投资活动产生现金净流量(元)-9,697.3-23,000-23,00037,080
筹资活动产生现金净流量(元)000-63,165.71
现金及现金等价物净增加(元)471,930.58-456,054.64-427,397.02440,476.01