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)346,122.2981,250.87568,720.021,035,991.9
营业总成本(元)760,086.361,742,770.671,025,590.443,370,493.07
营业收入(元)346,122.2981,250.87568,720.021,035,991.9
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)5,619,997.826,358,220.079,368,543.9510,447,373.38
固定资产(元)23,679.7523,679.7523,679.7527,321.12
长期股权投资(元)0021,062,483.8221,062,483.82
资产总计(元)21,375,097.3622,133,599.4340,399,189.741,657,037.51
流动负债(元)5,285,426.775,016,787.635,533,400.755,437,580.51
非流动负债(元)0000
负债合计(元)5,285,426.775,016,787.635,533,400.755,437,580.51
股东权益(元)16,089,670.5917,116,811.834,865,788.9536,219,457
归属母公司股东的权益(元)22,056,100.4523,083,241.0440,769,319.1842,119,056.8
资本公积(元)17,383,568.1217,383,568.1217,383,568.1217,383,568.12
盈余公积(元)1,099,566.971,099,566.971,099,566.971,099,566.97
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)00050,000
筹资活动产生现金净流量(元)-59,475-123,126.04-61,4252,870,656.76
现金及现金等价物净增加(元)1,476.73-281,973.15-213,799.5319,468.27