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) | 346,122.2 | 981,250.87 | 568,720.02 | 1,035,991.9 |
营业总成本(元) | 760,086.36 | 1,742,770.67 | 1,025,590.44 | 3,370,493.07 |
营业收入(元) | 346,122.2 | 981,250.87 | 568,720.02 | 1,035,991.9 |
营业利润(元) | -1,230,611.66 | -25,168,888.93 | -953,342.27 | -25,292,939 |
利润总额(元) | -1,232,702.51 | -25,204,599.85 | -988,185.75 | -25,303,744.76 |
净利润(元) | -1,027,683.44 | -19,102,645.2 | -919,455.1 | -24,202,909.42 |
归属母公司股东的净利润(元) | -1,027,682.82 | -19,035,815.76 | -915,524.67 | -23,976,255.57 |
非经常性损益(元) | -2,090.85 | -27,352.71 | -34,843.48 | -13,507.3 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,025,591.97 | -19,008,463.05 | -880,681.19 | -23,962,748.27 |
资产负债表摘要 | | | | |
流动资产(元) | 5,619,997.82 | 6,358,220.07 | 9,368,543.95 | 10,447,373.38 |
固定资产(元) | 23,679.75 | 23,679.75 | 23,679.75 | 27,321.12 |
长期股权投资(元) | 0 | 0 | 21,062,483.82 | 21,062,483.82 |
资产总计(元) | 21,375,097.36 | 22,133,599.43 | 40,399,189.7 | 41,657,037.51 |
流动负债(元) | 5,285,426.77 | 5,016,787.63 | 5,533,400.75 | 5,437,580.51 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 5,285,426.77 | 5,016,787.63 | 5,533,400.75 | 5,437,580.51 |
股东权益(元) | 16,089,670.59 | 17,116,811.8 | 34,865,788.95 | 36,219,457 |
归属母公司股东的权益(元) | 22,056,100.45 | 23,083,241.04 | 40,769,319.18 | 42,119,056.8 |
资本公积(元) | 17,383,568.12 | 17,383,568.12 | 17,383,568.12 | 17,383,568.12 |
盈余公积(元) | 1,099,566.97 | 1,099,566.97 | 1,099,566.97 | 1,099,566.97 |
未分配利润(元) | -39,590,594.24 | -38,562,911.42 | -20,442,620.33 | -19,527,095.66 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 60,951.73 | -158,847.11 | -152,374.53 | -2,901,188.49 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 50,000 |
筹资活动产生现金净流量(元) | -59,475 | -123,126.04 | -61,425 | 2,870,656.76 |
现金及现金等价物净增加(元) | 1,476.73 | -281,973.15 | -213,799.53 | 19,468.27 |
