财务摘要
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
利润表摘要 | | | | |
营业总收入(元) | 2,344,365.03 | 1,236,448.02 | 499,900.21 | 2,749,989.57 |
营业总成本(元) | 1,704,265.31 | 1,147,593.08 | 496,667.03 | 13,174,279.33 |
营业收入(元) | 2,344,365.03 | 1,236,448.02 | 499,900.21 | 2,749,989.57 |
营业利润(元) | 640,099.72 | 88,854.94 | 3,233.18 | -10,424,289.76 |
利润总额(元) | 642,068.98 | 89,045.51 | 3,365.26 | -10,440,283.49 |
净利润(元) | 641,911.73 | 88,888.26 | 2,578.98 | -10,440,283.49 |
归属母公司股东的净利润(元) | 641,911.73 | 88,888.26 | 2,578.98 | -10,440,283.49 |
非经常性损益(元) | 1,812.01 | 33.32 | 0 | -10,857.73 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 640,099.72 | 88,854.94 | 2,578.98 | -10,429,425.76 |
资产负债表摘要 | | | | |
流动资产(元) | 0 | 0 | 0 | 0 |
固定资产(元) | 26,370.3 | 26,370.3 | 26,370.3 | 26,370.3 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 33,885,463.12 | 33,390,895.44 | 35,113,576.14 | 36,845,768.15 |
流动负债(元) | 0 | 0 | 0 | 0 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 20,468,377.93 | 20,526,833.72 | 24,335,823.7 | 26,070,594.69 |
股东权益(元) | 13,417,085.19 | 12,864,061.72 | 10,777,752.44 | 10,775,173.46 |
归属母公司股东的权益(元) | 13,417,085.19 | 12,864,061.72 | 10,777,752.44 | 10,775,173.46 |
资本公积(元) | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 | 2,489,464.57 |
盈余公积(元) | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 | 14,311,504.32 |
未分配利润(元) | -436,773,568.7 | -437,326,592.17 | -439,412,901.45 | -439,415,480.43 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 3,813,633.77 | 3,245,274.24 | 486,586.01 | 605,833.45 |
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) | 0 | 0 | 0 | -1,000,000 |
现金及现金等价物净增加(元) | 3,813,633.77 | 3,245,274.24 | 486,586.01 | -394,166.55 |
