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) | 338,833.69 | 1,213,169.7 | 996,479.74 | 3,603,895.5 |
营业总成本(元) | 542,221.58 | 2,830,750.65 | 1,246,193.42 | 4,833,890.47 |
营业收入(元) | 338,833.69 | 1,213,169.7 | 996,479.74 | 3,603,895.5 |
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 | -2,706.09 | 101,465.57 |
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) | 300,673.89 | 154,979.05 | 402,675.65 | 435,133.85 |
固定资产(元) | 1,112,965.48 | 1,200,865.45 | 1,357,566.39 | 1,636,303.49 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 2,013,933.58 | 2,022,924.95 | 2,360,242.04 | 2,728,736.8 |
流动负债(元) | 1,508,772.6 | 1,478,773.16 | 411,451.32 | 527,526.31 |
非流动负债(元) | 44.13 | 10,062.07 | 0 | 0 |
负债合计(元) | 1,508,816.73 | 1,488,835.23 | 411,451.32 | 527,526.31 |
股东权益(元) | 505,116.85 | 534,089.72 | 1,948,790.72 | 2,201,210.49 |
归属母公司股东的权益(元) | 505,116.85 | 534,089.72 | 1,948,790.72 | 2,201,210.49 |
资本公积(元) | 5,112,463.01 | 5,112,463.01 | 5,112,463.01 | 5,112,463.01 |
盈余公积(元) | 40,420.63 | 40,420.63 | 40,420.63 | 40,420.63 |
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 | -754,114.69 | 39,227.84 | 34,891.18 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | -6,999.12 |
筹资活动产生现金净流量(元) | -267,210.62 | 752,717.92 | 0 | -77,666.66 |
现金及现金等价物净增加(元) | 236,726.95 | -1,396.77 | 39,227.84 | -49,774.6 |
