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) | 409,034 | 1,119,413.38 | 358,615.48 | 3,530,345.04 |
营业总成本(元) | 1,260,202.51 | 3,154,470.9 | 1,578,590.01 | 5,204,112.65 |
营业收入(元) | 409,034 | 1,119,413.38 | 358,615.48 | 3,530,345.04 |
营业利润(元) | -996,947.39 | -2,612,819.27 | -1,203,763.59 | 213,769.57 |
利润总额(元) | -1,179,391.83 | -2,572,392.96 | -1,205,167.28 | 215,921.28 |
净利润(元) | -1,179,391.83 | -2,572,392.96 | -1,205,167.28 | 215,921.28 |
归属母公司股东的净利润(元) | -1,179,391.83 | -2,572,392.96 | -1,205,167.28 | 215,921.28 |
非经常性损益(元) | -106,922.25 | 994,835.45 | 88,100.88 | 2,404,233.79 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,072,469.58 | -3,567,228.41 | -1,293,268.16 | -2,188,312.51 |
资产负债表摘要 | | | | |
流动资产(元) | 6,688,686.84 | 6,928,379.28 | 8,143,395.37 | 6,943,335.39 |
固定资产(元) | 4,063,073.92 | 4,234,827.31 | 4,318,580.16 | 4,744,840.71 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 12,137,506.58 | 12,643,808.62 | 13,966,246.3 | 13,235,804.67 |
流动负债(元) | 2,552,125.3 | 2,615,521.98 | 2,514,729.41 | 523,115.93 |
非流动负债(元) | 1,082,754.96 | 1,138,759.53 | 1,194,764.1 | 1,250,768.67 |
负债合计(元) | 3,634,880.26 | 3,754,281.51 | 3,709,493.51 | 1,773,884.6 |
股东权益(元) | 8,502,626.32 | 8,889,527.11 | 10,256,752.79 | 11,461,920.07 |
归属母公司股东的权益(元) | 8,502,626.32 | 8,889,527.11 | 10,256,752.79 | 11,461,920.07 |
资本公积(元) | 0 | 0 | 0 | 0 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -11,497,373.68 | -11,110,472.89 | -9,743,247.21 | -8,538,079.93 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -290,478.07 | -2,258,394.9 | -1,581,035.19 | -829,448.89 |
投资活动产生现金净流量(元) | 0 | -89,271.74 | -72,965.74 | -10,619.47 |
筹资活动产生现金净流量(元) | -39,141.69 | 1,941,394.41 | 1,980,536.1 | 0 |
现金及现金等价物净增加(元) | -329,619.76 | -406,272.23 | 326,535.17 | -840,068.36 |
