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) | 38,122 | 890,211.41 | 35,034.57 | 311,858.12 |
营业总成本(元) | 1,333,072.74 | 4,185,051.14 | 1,521,335.49 | 3,449,866.88 |
营业收入(元) | 38,122 | 890,211.41 | 35,034.57 | 311,858.12 |
营业利润(元) | -1,231,588.14 | -3,219,245.02 | -1,494,379.92 | -3,102,997.94 |
利润总额(元) | -1,219,467.44 | -9,181,594.56 | -1,494,372.98 | -3,010,024.07 |
净利润(元) | -1,219,467.44 | -9,181,594.56 | -1,494,372.98 | -3,010,024.07 |
归属母公司股东的净利润(元) | -1,219,467.44 | -9,181,594.56 | -1,494,372.98 | -3,010,024.07 |
非经常性损益(元) | 77,120.7 | -5,844,536.38 | 11,127.64 | 143,285.61 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,296,588.14 | -3,337,058.18 | -1,505,500.62 | -3,153,309.68 |
资产负债表摘要 | | | | |
流动资产(元) | 10,021,436.33 | 9,974,013.5 | 10,888,019.76 | 9,176,431.94 |
固定资产(元) | 9,983,281.22 | 10,863,809.28 | 4,101,101 | 4,736,234.05 |
长期股权投资(元) | 0 | 0 | 816,000 | 0 |
资产总计(元) | 27,996,078.95 | 28,892,197.28 | 37,249,710.43 | 35,555,476.01 |
流动负债(元) | 35,935,668.39 | 35,601,198.58 | 36,229,397.17 | 32,999,906.63 |
非流动负债(元) | 248,361.91 | 259,482.61 | 301,575.59 | 342,458.73 |
负债合计(元) | 36,184,030.3 | 35,860,681.19 | 36,530,972.76 | 33,342,365.36 |
股东权益(元) | -8,187,951.35 | -6,968,483.91 | 718,737.67 | 2,213,110.65 |
归属母公司股东的权益(元) | -8,187,951.35 | -6,968,483.91 | 718,737.67 | 2,213,110.65 |
资本公积(元) | 17,769,421.02 | 17,769,421.02 | 17,769,421.02 | 17,769,421.02 |
盈余公积(元) | 193,807.16 | 193,807.16 | 193,807.16 | 193,807.16 |
未分配利润(元) | -56,151,179.53 | -54,931,712.09 | -47,244,490.51 | -45,750,117.53 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,445.37 | -35,789.37 | 4,441.98 | 2,498,802.46 |
投资活动产生现金净流量(元) | 0 | 36,738 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -2,491,139.13 |
现金及现金等价物净增加(元) | -2,445.37 | 948.63 | 4,441.98 | 7,663.33 |
