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) | 16,175,883.16 | 34,203,640.33 | 19,082,637.94 | 128,554,741.8 |
营业总成本(元) | 16,624,323.98 | 37,143,212.09 | 20,172,554.11 | 116,007,178.08 |
营业收入(元) | 16,175,883.16 | 34,203,640.33 | 19,082,637.94 | 128,554,741.8 |
营业利润(元) | 130,578.71 | -9,190,262.68 | -671,234.83 | 10,288,206.75 |
利润总额(元) | 991,415.02 | -8,405,430.47 | -958,797.35 | 10,839,477.27 |
净利润(元) | 991,253.4 | -8,381,052.22 | -958,797.35 | 10,048,107.73 |
归属母公司股东的净利润(元) | 991,253.4 | -8,381,052.22 | -958,797.35 | 10,048,107.73 |
非经常性损益(元) | 1,049,297.66 | 875,679.66 | -19,034.11 | 1,102,395.48 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -58,044.26 | -9,256,731.88 | -939,763.24 | 8,945,712.25 |
资产负债表摘要 | | | | |
流动资产(元) | 82,648,826.37 | 81,125,671.67 | 87,646,590.5 | 93,459,957.83 |
固定资产(元) | 29,025,606.59 | 30,421,882.68 | 24,597,709.47 | 25,084,599.4 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 119,194,932.54 | 119,344,989.47 | 128,272,913.82 | 135,447,070.98 |
流动负债(元) | 6,848,437.59 | 7,500,927.68 | 7,987,507.7 | 10,733,127.97 |
非流动负债(元) | 6,636,380.54 | 7,125,200.78 | 8,218,370.92 | 11,688,110.46 |
负债合计(元) | 13,484,818.13 | 14,626,128.46 | 16,205,878.62 | 22,421,238.43 |
股东权益(元) | 105,710,114.41 | 104,718,861.01 | 112,067,035.2 | 113,025,832.55 |
归属母公司股东的权益(元) | 105,710,114.41 | 104,718,861.01 | 112,067,035.2 | 113,025,832.55 |
资本公积(元) | 20,191,226.8 | 20,191,226.8 | 20,191,226.8 | 20,191,226.8 |
盈余公积(元) | 6,237,398.38 | 6,237,398.38 | 6,237,398.38 | 6,237,398.38 |
未分配利润(元) | 18,700,867.23 | 17,709,613.83 | 25,057,788.02 | 26,016,585.37 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 1,581,499.13 | 4,358,635.68 | 3,655,703.01 | 11,899,568.88 |
投资活动产生现金净流量(元) | 9,472,042.68 | -11,883,491.35 | -13,409,727.71 | -7,662,712.83 |
筹资活动产生现金净流量(元) | -675,774.78 | -5,597,457.12 | -4,900,722.77 | 28,076,461.57 |
现金及现金等价物净增加(元) | 10,377,767.03 | -13,122,312.79 | -14,654,747.47 | 32,313,317.62 |
![](//huaxiang.eastmoney.com/CommonRecommend.png?json=%7B%22lastModifyTime%22%3A%22_lastModifyTime_%22%2C%22type%22%3A%22view%22%2C%22uid%22%3A%22%22%2C%22bid%22%3A%22f12af65128bf8f58a8fcd27f4fcb4350%22%2C%22referer%22%3A%22%22%2C%22pagetype%22%3A%22%22%2C%22pageitem%22%3A%22%22%2C%22browser_height%22%3A720%2C%22url%22%3A%22https%3A%2F%2Fxinsanban.eastmoney.com%2FF10%2Ffinance%2Fcwzy%2F830774.html%22%2C%22loadtime%22%3A2084%2C%22domainId%22%3A%22xinsanban.eastmoney.com%22%2C%22st_pvi%22%3A%22%22%2C%22emtj_pageId%22%3A119112305914%7D)