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) | 109,513.99 | 504,135.09 | 253,578.99 | 784,353.54 |
营业总成本(元) | 781,834.21 | 2,176,558.43 | 885,424.07 | 2,533,059.57 |
营业收入(元) | 109,513.99 | 504,135.09 | 253,578.99 | 784,353.54 |
营业利润(元) | -875,611.71 | -1,535,674.04 | -561,109.21 | -1,873,664.14 |
利润总额(元) | -856,541.15 | -1,529,115.37 | -643,016.76 | -1,873,649.12 |
净利润(元) | -856,541.15 | -1,529,115.37 | -643,016.76 | -1,873,295.3 |
归属母公司股东的净利润(元) | -856,541.15 | -1,529,115.37 | -643,016.76 | -1,873,295.3 |
非经常性损益(元) | 114,240.92 | 277,004.74 | 83,176.31 | 205,664.33 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -970,782.07 | -1,806,120.11 | -726,193.07 | -2,078,959.63 |
资产负债表摘要 | | | | |
流动资产(元) | 6,102,438.18 | 6,522,716.75 | 7,324,436.06 | 7,808,616.44 |
固定资产(元) | 236,305.48 | 298,977.32 | 370,442.94 | 472,365.06 |
长期股权投资(元) | 0 | 202,315.38 | 251,048.17 | 251,048.17 |
资产总计(元) | 6,338,743.66 | 7,024,009.45 | 7,945,927.17 | 8,532,029.67 |
流动负债(元) | 225,306.18 | 170,697.49 | 206,516.6 | 149,602.34 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 225,306.18 | 170,697.49 | 206,516.6 | 149,602.34 |
股东权益(元) | 6,113,437.48 | 6,853,311.96 | 7,739,410.57 | 8,382,427.33 |
归属母公司股东的权益(元) | 6,113,437.48 | 6,853,311.96 | 7,739,410.57 | 8,382,427.33 |
资本公积(元) | 2,372,640.25 | 2,255,973.58 | 2,255,973.58 | 2,255,973.58 |
盈余公积(元) | 150,427.17 | 150,427.17 | 150,427.17 | 150,427.17 |
未分配利润(元) | -25,509,629.94 | -24,653,088.79 | -23,766,990.18 | -23,123,973.42 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -516,591.42 | -1,146,054.02 | -520,753.49 | -1,096,837.96 |
投资活动产生现金净流量(元) | 405,986.3 | 1,213,641.5 | 505,143.5 | 919,631.3 |
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) | -110,605.12 | 67,587.48 | -15,609.99 | -177,206.66 |
