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) | 436,792.45 | 2,310,427.43 | 796,276.48 | 1,875,257.6 |
营业总成本(元) | 562,390.87 | 1,708,698.72 | 690,191.85 | 2,931,345.81 |
营业收入(元) | 436,792.45 | 2,310,427.43 | 796,276.48 | 1,875,257.6 |
营业利润(元) | -519,207 | 339,963.46 | -168,895.62 | 728,079.33 |
利润总额(元) | -519,207 | 338,057.69 | -167,923.8 | 698,781.89 |
净利润(元) | -519,207 | 338,057.69 | -167,923.8 | 698,781.89 |
归属母公司股东的净利润(元) | -519,207 | 338,057.69 | -167,923.8 | 715,311.66 |
非经常性损益(元) | 6,000 | -1,905.77 | 971.82 | 1,657,581.41 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -525,207 | 339,963.46 | -168,895.62 | -942,269.75 |
资产负债表摘要 | | | | |
流动资产(元) | 6,485,133.72 | 6,759,330.26 | 6,373,351.44 | 6,447,827.69 |
固定资产(元) | 0 | 0 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 6,485,133.72 | 6,759,330.26 | 6,373,351.44 | 6,447,827.69 |
流动负债(元) | 313,050.44 | 68,039.98 | 188,042.65 | 94,595.1 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 313,050.44 | 68,039.98 | 188,042.65 | 94,595.1 |
股东权益(元) | 6,172,083.28 | 6,691,290.28 | 6,185,308.79 | 6,353,232.59 |
归属母公司股东的权益(元) | 6,172,083.28 | 6,691,290.28 | 6,185,308.79 | 6,353,232.59 |
资本公积(元) | 1,609,873.97 | 1,609,873.97 | 1,609,873.97 | 1,609,873.97 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -5,437,790.69 | -4,918,583.69 | -5,424,565.18 | -5,256,641.38 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 2,390,956.04 | 2,641,083.61 | 1,502,522.14 | 1,637,500.49 |
投资活动产生现金净流量(元) | -3,000,000 | 0 | 0 | 875,333.36 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -2,474,190.97 |
现金及现金等价物净增加(元) | -609,043.96 | 2,641,083.61 | 1,502,522.14 | 38,642.88 |
