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 | 31,285.85 | 31,285.85 | 233,138.02 |
营业总成本(元) | 744,756.45 | 3,133,899.94 | 2,460,762.44 | 7,471,776.15 |
营业收入(元) | 0 | 31,285.85 | 31,285.85 | 233,138.02 |
营业利润(元) | -741,181.19 | -3,102,058.37 | -2,427,796.53 | -7,354,205.47 |
利润总额(元) | -741,181.19 | -3,184,957.65 | -2,427,796.53 | -7,364,490.47 |
净利润(元) | -741,181.19 | -3,184,957.65 | -2,427,796.53 | -7,364,490.47 |
归属母公司股东的净利润(元) | -741,181.19 | -3,184,957.65 | -2,427,796.53 | -7,364,490.47 |
非经常性损益(元) | 0 | -82,899.28 | 0 | -10,285 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -741,181.19 | -3,102,058.37 | -2,427,796.53 | -7,354,205.47 |
资产负债表摘要 | | | | |
流动资产(元) | 737,917.57 | 97,966.6 | 100,484.79 | 2,285,224.12 |
固定资产(元) | 0 | 0 | 111,389.12 | 193,621.16 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 737,917.57 | 97,966.6 | 211,873.91 | 2,478,845.28 |
流动负债(元) | 2,430,081.18 | 1,048,949.02 | 405,695.21 | 244,870.05 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 2,430,081.18 | 1,048,949.02 | 405,695.21 | 244,870.05 |
股东权益(元) | -1,692,163.61 | -950,982.42 | -193,821.3 | 2,233,975.23 |
归属母公司股东的权益(元) | -1,692,163.61 | -950,982.42 | -193,821.3 | 2,233,975.23 |
资本公积(元) | 67,796,338.56 | 67,796,338.56 | 67,796,338.56 | 67,796,338.56 |
盈余公积(元) | 3,217,421.97 | 3,217,421.97 | 3,217,421.97 | 3,217,421.97 |
未分配利润(元) | -97,442,824.14 | -96,701,642.95 | -95,944,481.83 | -93,516,685.3 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,563,177.03 | -2,192,533.05 | -2,187,916.37 | -1,355,197.47 |
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) | 2,200,000 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | 636,822.97 | -2,192,533.05 | -2,187,914.2 | -1,355,192.57 |
