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) | 0 | 0 | 0 | 1,849,056.6 |
营业总成本(元) | 87,873.89 | 666,491.29 | 203,601.2 | 2,355,269.75 |
营业收入(元) | 0 | 0 | 0 | 1,849,056.6 |
营业利润(元) | -543,224.23 | -523,745.62 | -224,081.2 | -556,503.41 |
利润总额(元) | -528,224.23 | -63,390.93 | -224,082.24 | -556,549.07 |
净利润(元) | -528,224.23 | -63,390.93 | -224,082.24 | -556,549.07 |
归属母公司股东的净利润(元) | -528,224.23 | -63,390.93 | -224,082.24 | -556,549.07 |
非经常性损益(元) | -36,250.34 | 528,829.2 | 1,476.72 | 5,864.34 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -491,973.89 | -592,220.13 | -225,558.96 | -562,413.41 |
资产负债表摘要 | | | | |
流动资产(元) | 490,051.76 | 1,212,092.25 | 1,350,197.11 | 1,676,081.78 |
固定资产(元) | 149.95 | 149.95 | 10,359.95 | 10,359.95 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 490,201.71 | 1,212,242.2 | 1,360,557.06 | 1,686,441.73 |
流动负债(元) | 138,599.3 | 332,415.56 | 641,421.73 | 743,224.16 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 138,599.3 | 332,415.56 | 641,421.73 | 743,224.16 |
股东权益(元) | 351,602.41 | 879,826.64 | 719,135.33 | 943,217.57 |
归属母公司股东的权益(元) | 351,602.41 | 879,826.64 | 719,135.33 | 943,217.57 |
资本公积(元) | 611,224.31 | 611,224.31 | 611,224.31 | 611,224.31 |
盈余公积(元) | 32,932.33 | 32,932.33 | 32,932.33 | 32,932.33 |
未分配利润(元) | -16,292,554.23 | -15,764,330 | -15,925,021.31 | -15,700,939.07 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -272,699.43 | -419,847.39 | -310,345.36 | -262,561.47 |
投资活动产生现金净流量(元) | 43,266.32 | 11,000 | 0 | 0 |
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) | -229,433.11 | -408,847.39 | -310,345.36 | -262,561.47 |
