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) | 537,669.21 | 2,525,410.24 | 515,820.3 | 6,032,641.56 |
营业总成本(元) | 1,647,426.76 | 4,009,266.61 | 1,839,918.81 | 6,896,925.17 |
营业收入(元) | 537,669.21 | 2,525,410.24 | 515,820.3 | 6,032,641.56 |
营业利润(元) | -1,109,757.55 | -1,419,508.44 | -1,324,098.51 | -864,239.27 |
利润总额(元) | -1,109,288.5 | -1,493,067.65 | -1,397,382.77 | -909,443.06 |
净利润(元) | -1,109,288.5 | -1,493,067.65 | -1,397,382.77 | -909,383.25 |
归属母公司股东的净利润(元) | -1,109,288.5 | -1,493,067.65 | -1,397,382.77 | -909,383.25 |
非经常性损益(元) | 469.05 | 58,208.2 | -73,284.26 | -29,830.54 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,109,757.55 | -1,551,275.85 | -1,324,098.51 | -879,552.71 |
资产负债表摘要 | | | | |
流动资产(元) | 3,588,204.02 | 4,571,894.88 | 4,334,695.21 | 5,111,959.79 |
固定资产(元) | 128,643.25 | 131,876.41 | 206,514.99 | 427,768.58 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 5,345,361.37 | 6,332,285.39 | 7,436,601.01 | 8,439,031.89 |
流动负债(元) | 3,234,514.91 | 3,112,150.43 | 3,188,206 | 2,768,621.3 |
非流动负债(元) | 331,537.25 | 331,537.25 | 1,288,745.23 | 1,288,745.23 |
负债合计(元) | 3,566,052.16 | 3,443,687.68 | 4,476,951.23 | 4,057,366.53 |
股东权益(元) | 1,779,309.21 | 2,888,597.71 | 2,959,649.78 | 4,381,665.36 |
归属母公司股东的权益(元) | 1,779,309.21 | 2,888,597.71 | 2,959,649.78 | 4,381,665.36 |
资本公积(元) | 39,324,512.79 | 39,355,407.59 | 39,324,512.79 | 39,355,407.59 |
盈余公积(元) | 201,883.02 | 201,883.02 | 201,883.02 | 201,883.02 |
未分配利润(元) | -44,981,785.6 | -43,903,391.9 | -43,801,445.03 | -42,410,324.25 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -984,358.09 | -418,952.05 | -854,185.23 | -718,440.45 |
投资活动产生现金净流量(元) | 0 | 480,001 | 0 | 200,000 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | -984,358.09 | 61,048.95 | -854,185.23 | -518,440.45 |
