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) | 70,188.68 | 930,660.39 | 779,392.95 | 4,132,470.65 |
营业总成本(元) | 1,967,536.31 | 2,135,347.72 | 1,121,705.27 | 4,015,478.49 |
营业收入(元) | 70,188.68 | 930,660.39 | 779,392.95 | 4,132,470.65 |
营业利润(元) | -123,998.13 | -1,365,219.48 | -852,312.32 | 517,267.98 |
利润总额(元) | -131,955.43 | -1,339,154.81 | -971,369.68 | 486,229.22 |
净利润(元) | -131,955.43 | -1,339,154.81 | -971,369.68 | 485,994.21 |
归属母公司股东的净利润(元) | -131,955.43 | -1,200,907.67 | -971,369.68 | 390,201.51 |
非经常性损益(元) | 1,765,392.2 | 51,569.51 | -119,057.36 | -149,143.51 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,897,347.63 | -1,252,477.18 | -852,312.32 | 539,345.02 |
资产负债表摘要 | | | | |
流动资产(元) | 212,835.65 | 547,310.98 | 952,184.24 | 1,859,425.45 |
固定资产(元) | 45,067.01 | 66,864.3 | 83,764.42 | 71,470.84 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 280,141.17 | 649,621.5 | 1,718,870.02 | 2,613,817.65 |
流动负债(元) | 0 | 237,524.9 | 349,918.08 | 277,704.01 |
非流动负债(元) | 0 | 0 | 545,666.71 | 545,666.71 |
负债合计(元) | 0 | 237,524.9 | 895,584.79 | 823,370.72 |
股东权益(元) | 280,141.17 | 412,096.6 | 823,285.23 | 1,790,446.93 |
归属母公司股东的权益(元) | 280,141.17 | 412,096.6 | 823,285.23 | 1,613,004.27 |
资本公积(元) | 7,416,798.52 | 7,416,798.52 | 7,416,798.52 | 7,416,798.52 |
盈余公积(元) | 10,171.85 | 10,171.85 | 10,171.85 | 10,171.85 |
未分配利润(元) | -12,646,829.2 | -12,514,873.77 | -12,103,685.14 | -11,313,966.1 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -418,393.15 | -690,845.59 | -277,877.5 | -682,396.81 |
投资活动产生现金净流量(元) | 310,068.75 | 424,202.16 | 127,706.42 | 352,936.82 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -471.41 |
现金及现金等价物净增加(元) | -108,324.4 | -266,643.43 | -150,171.08 | -329,931.4 |
