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) | 1,719,372.29 | 1,379,873.59 | 2,633,511.56 | 9,183,165.11 |
营业总成本(元) | 2,564,215.25 | 8,169,510.9 | 4,666,017.61 | 15,167,738.92 |
营业收入(元) | 1,719,372.29 | 1,379,873.59 | 2,633,511.56 | 9,183,165.11 |
营业利润(元) | -805,247.01 | -6,224,080.47 | -781,509.94 | -7,878,513.64 |
利润总额(元) | -815,523.48 | -6,406,865.27 | -782,934.29 | -7,884,843.11 |
净利润(元) | -815,523.48 | -6,228,180.62 | -783,342.62 | -8,096,437.2 |
归属母公司股东的净利润(元) | -815,523.48 | -6,228,180.62 | -783,342.62 | -8,096,437.2 |
非经常性损益(元) | -8,353.93 | 723,334.37 | 962,522.93 | 594,103.56 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -807,169.55 | -6,951,514.99 | -1,745,865.55 | -8,690,540.76 |
资产负债表摘要 | | | | |
流动资产(元) | 9,429,873.47 | 9,877,910.51 | 16,842,009.92 | 15,120,632.07 |
固定资产(元) | 1,400,487.23 | 1,717,437.14 | 2,118,111.32 | 9,526,371.34 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 16,401,839.63 | 16,857,469.86 | 23,724,970.92 | 29,555,299.53 |
流动负债(元) | 16,649,806.61 | 16,134,795.97 | 17,654,371.55 | 22,242,980.07 |
非流动负债(元) | 1,023,865.5 | 1,178,982.89 | 1,082,070.37 | 1,540,447.84 |
负债合计(元) | 17,673,672.11 | 17,313,778.86 | 18,736,441.92 | 23,783,427.91 |
股东权益(元) | -1,271,832.48 | -456,309 | 4,988,529 | 5,771,871.62 |
归属母公司股东的权益(元) | -1,271,832.48 | -456,309 | 4,988,529 | 5,771,871.62 |
资本公积(元) | 2,316,432.86 | 2,316,432.86 | 2,316,432.86 | 2,316,432.86 |
盈余公积(元) | 717,762.8 | 717,762.8 | 717,762.8 | 717,762.8 |
未分配利润(元) | -15,916,028.14 | -15,100,504.66 | -9,655,666.66 | -8,872,324.04 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 45,216.35 | -2,112,608.21 | -4,777,061.78 | 196,588.65 |
投资活动产生现金净流量(元) | -19,531.17 | 6,242,191.24 | 6,191,914.16 | -376,021.07 |
筹资活动产生现金净流量(元) | -33,873.33 | -4,944,563.35 | -2,302,172.65 | 850,140.57 |
现金及现金等价物净增加(元) | -8,188.15 | -814,980.32 | -887,320.27 | 670,708.15 |
