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)338,833.691,213,169.7996,479.743,603,895.5
营业总成本(元)542,221.582,830,750.651,246,193.424,833,890.47
营业收入(元)338,833.691,213,169.7996,479.743,603,895.5
营业利润(元)-83,387.89-1,633,514.39-249,713.68-1,207,448.16
利润总额(元)-38,990.81-1,657,058.7-252,419.77-1,206,078.22
净利润(元)-28,972.87-1,658,525.85-252,419.77-1,206,078.22
归属母公司股东的净利润(元)-28,972.87-1,658,525.85-252,419.77-1,206,078.22
非经常性损益(元)37,672.26-23,384.03-2,706.09101,465.57
归属母公司股东的净利润(扣除非经常性损益)(元)-66,645.13-1,635,141.82-252,419.77-1,307,543.79
资产负债表摘要
流动资产(元)300,673.89154,979.05402,675.65435,133.85
固定资产(元)1,112,965.481,200,865.451,357,566.391,636,303.49
长期股权投资(元)0000
资产总计(元)2,013,933.582,022,924.952,360,242.042,728,736.8
流动负债(元)1,508,772.61,478,773.16411,451.32527,526.31
非流动负债(元)44.1310,062.0700
负债合计(元)1,508,816.731,488,835.23411,451.32527,526.31
股东权益(元)505,116.85534,089.721,948,790.722,201,210.49
归属母公司股东的权益(元)505,116.85534,089.721,948,790.722,201,210.49
资本公积(元)5,112,463.015,112,463.015,112,463.015,112,463.01
盈余公积(元)40,420.6340,420.6340,420.6340,420.63
未分配利润(元)-31,437,766.79-31,408,793.92-29,994,092.92-29,741,673.15
现金流量表摘要
经营活动产生现金净流量(元)503,937.57-754,114.6939,227.8434,891.18
投资活动产生现金净流量(元)000-6,999.12
筹资活动产生现金净流量(元)-267,210.62752,717.920-77,666.66
现金及现金等价物净增加(元)236,726.95-1,396.7739,227.84-49,774.6