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) | 145,495.05 | 220,998.11 | 303,106.96 | 775,173.83 |
营业总成本(元) | 346,605.66 | 594,833.06 | 323,100.62 | 665,677.66 |
营业收入(元) | 145,495.05 | 220,998.11 | 303,106.96 | 775,173.83 |
营业利润(元) | -201,110.61 | -373,180.71 | -19,993.66 | 110,484.23 |
利润总额(元) | -200,855.66 | -373,180.71 | -19,462.62 | 110,484.23 |
净利润(元) | -200,855.66 | -373,256.26 | -19,462.62 | 103,717.43 |
归属母公司股东的净利润(元) | -200,855.66 | -373,256.26 | -19,462.62 | 103,717.43 |
非经常性损益(元) | 254.95 | 0 | 531.04 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -201,110.61 | -373,256.26 | -19,993.66 | 103,717.43 |
资产负债表摘要 | | | | |
流动资产(元) | 383,118.99 | 783,597.32 | 1,220,048.59 | 1,601,494.83 |
固定资产(元) | 3,620.4 | 3,620.4 | 3,620.4 | 3,620.4 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 386,739.39 | 787,217.72 | 1,223,668.99 | 1,605,115.23 |
流动负债(元) | 3,318.44 | 202,941.11 | 285,598.74 | 647,582.36 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 3,318.44 | 202,941.11 | 285,598.74 | 647,582.36 |
股东权益(元) | 383,420.95 | 584,276.61 | 938,070.25 | 957,532.87 |
归属母公司股东的权益(元) | 383,420.95 | 584,276.61 | 938,070.25 | 957,532.87 |
资本公积(元) | 2,876,776.55 | 2,876,776.55 | 2,876,776.55 | 2,876,776.55 |
盈余公积(元) | 3,300.3 | 3,300.3 | 3,300.3 | 3,300.3 |
未分配利润(元) | -7,496,655.9 | -7,295,800.24 | -6,942,006.6 | -6,922,543.98 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -286,821.49 | -427,247.76 | -608,105.69 | -77,454.89 |
投资活动产生现金净流量(元) | 0 | -240,000 | 0 | 0 |
筹资活动产生现金净流量(元) | -412.07 | -375,000 | 0 | -575,000 |
现金及现金等价物净增加(元) | -287,233.56 | -1,042,247.76 | -608,105.69 | -652,454.89 |
