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 | 1,173,687.6 | 966,140.43 | 1,132,762.43 |
营业总成本(元) | 341,174.48 | 1,269,806.91 | 938,267.05 | 2,063,581.9 |
营业收入(元) | 0 | 1,173,687.6 | 966,140.43 | 1,132,762.43 |
营业利润(元) | -341,174.48 | -47,419.74 | 4,023.38 | -917,364.95 |
利润总额(元) | -341,174.48 | -47,419.74 | 4,023.38 | -917,364.95 |
净利润(元) | -341,174.48 | -19,266.81 | 9,985.88 | -917,702.45 |
归属母公司股东的净利润(元) | -341,174.48 | -19,266.81 | 9,985.88 | -917,702.45 |
非经常性损益(元) | 0 | 55,149.57 | 0 | 12,104.52 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -341,174.48 | -74,416.38 | 9,985.88 | -929,806.97 |
资产负债表摘要 | | | | |
流动资产(元) | 2,241,074.31 | 2,220,313.54 | 2,848,492.71 | 2,303,755.36 |
固定资产(元) | 0 | 0 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 2,241,074.31 | 2,220,313.54 | 5,657,349.15 | 5,247,601.46 |
流动负债(元) | 549,539.62 | 187,604.37 | 1,386,626.95 | 832,920.13 |
非流动负债(元) | 0 | 0 | 170,768.51 | 324,713.52 |
负债合计(元) | 549,539.62 | 187,604.37 | 1,557,395.46 | 1,157,633.65 |
股东权益(元) | 1,691,534.69 | 2,032,709.17 | 4,099,953.69 | 4,089,967.81 |
归属母公司股东的权益(元) | 1,691,534.69 | 2,032,709.17 | 4,099,953.69 | 4,089,967.81 |
资本公积(元) | 2,405,580.12 | 2,405,580.12 | 2,035,381.52 | 2,035,381.52 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -6,334,045.43 | -5,992,870.95 | -5,935,427.83 | -5,945,413.71 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -434,470.84 | -257,880.88 | -225,898.01 | -2,416,556.96 |
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) | 442,700 | 0 | 0 | -294,976.8 |
现金及现金等价物净增加(元) | 8,229.16 | -257,880.88 | -225,898.01 | -2,711,533.76 |
