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) | 674,518.32 | 2,064,220.24 | 1,376,330.26 | 1,376,146.83 |
营业总成本(元) | 1,198,350.15 | 2,161,684.82 | 1,066,378.9 | 1,737,654.72 |
营业收入(元) | 674,518.32 | 2,064,220.24 | 1,376,330.26 | 1,376,146.83 |
营业利润(元) | -523,252.06 | -762,044.99 | 140,411.75 | -170,621.24 |
利润总额(元) | -523,207.97 | -762,044.99 | 140,411.75 | 509,298.53 |
净利润(元) | -523,207.97 | -762,044.99 | 119,079.34 | 509,298.53 |
归属母公司股东的净利润(元) | -523,207.97 | -762,044.99 | 119,079.34 | 509,298.53 |
非经常性损益(元) | 104.66 | 140,875 | 0 | 2,006,652.98 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -523,312.63 | -902,919.99 | 119,079.34 | -1,497,354.45 |
资产负债表摘要 | | | | |
流动资产(元) | 1,039,647.35 | 1,718,807.35 | 4,235,107.52 | 3,971,887.39 |
固定资产(元) | 64,025.09 | 105,523.16 | 286,281.99 | 433,285.05 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 3,299,546.07 | 4,142,250.38 | 4,543,431.16 | 4,405,172.44 |
流动负债(元) | 1,565,009.22 | 1,884,505.56 | 1,404,562.01 | 1,385,382.63 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 1,565,009.22 | 1,884,505.56 | 1,404,562.01 | 1,385,382.63 |
股东权益(元) | 1,734,536.85 | 2,257,744.82 | 3,138,869.15 | 3,019,789.81 |
归属母公司股东的权益(元) | 1,734,536.85 | 2,257,744.82 | 3,138,869.15 | 3,019,789.81 |
资本公积(元) | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 | 4,032,643.62 |
盈余公积(元) | 229,274.03 | 229,274.03 | 229,274.03 | 229,274.03 |
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 | -404,397.02 | 466,561.72 |
投资活动产生现金净流量(元) | -9,697.3 | -23,000 | -23,000 | 37,080 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -63,165.71 |
现金及现金等价物净增加(元) | 471,930.58 | -456,054.64 | -427,397.02 | 440,476.01 |
