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) | 465,201.3 | 1,627,777.05 | 407,079.65 | 324,399.22 |
营业总成本(元) | 1,364,066.56 | 3,077,463.9 | 1,324,324.14 | 1,534,289.17 |
营业收入(元) | 465,201.3 | 1,627,777.05 | 407,079.65 | 324,399.22 |
营业利润(元) | -424,993.46 | -4,055,171.49 | -1,303,929.5 | -2,410,972.32 |
利润总额(元) | -555,245.11 | -4,407,492.09 | -1,433,704.66 | 4,913,870.78 |
净利润(元) | -555,245.11 | -4,407,492.09 | -1,433,704.66 | 4,913,870.78 |
归属母公司股东的净利润(元) | -555,245.11 | -4,407,492.09 | -1,433,704.66 | 4,913,870.78 |
非经常性损益(元) | -97,688.74 | -198,908.53 | -97,331.37 | 5,559,446.55 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -457,556.37 | -4,208,583.56 | -1,336,373.29 | -645,575.77 |
资产负债表摘要 | | | | |
流动资产(元) | 2,053,737.82 | 2,020,109.52 | 5,206,085.31 | 6,281,456.24 |
固定资产(元) | 153,787.57 | 182,161.64 | 371,760.51 | 449,926.37 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 4,635,296.93 | 5,233,860.44 | 9,216,264.06 | 10,979,641.03 |
流动负债(元) | 4,543,494.74 | 4,586,813.14 | 5,570,328.29 | 5,900,278.16 |
非流动负债(元) | 0 | 0 | 25,101.04 | 24,823.48 |
负债合计(元) | 4,543,494.74 | 4,586,813.14 | 5,595,429.33 | 5,925,101.64 |
股东权益(元) | 91,802.19 | 647,047.3 | 3,620,834.73 | 5,054,539.39 |
归属母公司股东的权益(元) | 91,802.19 | 647,047.3 | 3,620,834.73 | 5,054,539.39 |
资本公积(元) | 7,779.93 | 7,779.93 | 7,779.93 | 7,779.93 |
盈余公积(元) | 2,244,847.63 | 2,244,847.63 | 2,244,847.63 | 2,244,847.63 |
未分配利润(元) | -58,601,825.37 | -58,046,580.26 | -55,072,792.83 | -53,639,088.17 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,102.56 | -1,700,605.36 | -941,880.93 | 486,107.83 |
投资活动产生现金净流量(元) | 0 | 18,568.6 | 0 | -491,893.89 |
筹资活动产生现金净流量(元) | 0 | 0 | -360,000 | 0 |
现金及现金等价物净增加(元) | -2,102.56 | -1,682,036.76 | -1,301,880.93 | -5,786.06 |
