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 | 0 |
营业总成本(元) | 476,921.62 | 1,104,636.72 | 472,303.35 | 1,247,223.44 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -476,661.62 | -843,262.04 | -472,303.35 | -697,145.03 |
利润总额(元) | -476,661.62 | -840,148.02 | -472,303.35 | -697,145.03 |
净利润(元) | -476,661.62 | -840,148.02 | -472,303.35 | -697,148.67 |
归属母公司股东的净利润(元) | -476,661.62 | -840,148.02 | -472,303.35 | -697,148.67 |
非经常性损益(元) | 0 | 2,335.51 | 0 | 38,630.72 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -476,661.62 | -842,483.53 | -472,303.35 | -735,779.39 |
资产负债表摘要 | | | | |
流动资产(元) | 2,283,494.32 | 2,292,568.08 | 2,143,312.54 | 2,360,701.61 |
固定资产(元) | 1,545,876.67 | 1,847,918.18 | 2,207,150.58 | 2,354,598.74 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 6,286,314.93 | 6,631,633.62 | 6,874,638.86 | 7,280,730.77 |
流动负债(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 4,731,988.32 | 4,605,590.36 | 3,801,717.88 | 4,414,539.49 |
股东权益(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 |
归属母公司股东的权益(元) | 1,554,326.61 | 2,026,043.26 | 3,072,920.98 | 2,866,191.28 |
资本公积(元) | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 | 5,040,403.65 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -29,666,077.04 | -29,194,360.39 | -28,147,482.67 | -28,354,212.37 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -9,073.76 | 10,463.69 | -37,172.58 | -73,542.72 |
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 | 55,000 |
现金及现金等价物净增加(元) | -9,073.76 | 10,463.69 | -37,172.58 | -18,542.72 |
