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) | 0 | 0 | 0 | 2,511,211.36 |
营业总成本(元) | 368,848.54 | 707,599.58 | 324,881.84 | 4,038,736.04 |
营业收入(元) | 0 | 0 | 0 | 2,511,211.36 |
营业利润(元) | -368,848.54 | -707,105.44 | -321,860.15 | -2,020,046.44 |
利润总额(元) | -368,848.54 | -637,153.44 | -315,860.15 | -2,041,471.02 |
净利润(元) | -368,848.54 | -637,153.44 | -315,860.15 | -2,041,471.02 |
归属母公司股东的净利润(元) | -368,848.54 | -637,153.44 | -315,860.15 | -2,041,471.02 |
非经常性损益(元) | 0 | 72,973.69 | 9,021.69 | 37,158.88 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -368,848.54 | -710,127.13 | -324,881.84 | -2,078,629.9 |
资产负债表摘要 | | | | |
流动资产(元) | 88,385.33 | 125,517.7 | 1,728,422.99 | 1,724,071.14 |
固定资产(元) | 1,552,723.83 | 1,630,000 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 1,641,109.16 | 1,755,517.7 | 1,728,422.99 | 1,724,071.14 |
流动负债(元) | 989,303.98 | 734,863.98 | 386,475.98 | 66,263.98 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 989,303.98 | 734,863.98 | 386,475.98 | 66,263.98 |
股东权益(元) | 651,805.18 | 1,020,653.72 | 1,341,947.01 | 1,657,807.16 |
归属母公司股东的权益(元) | 651,805.18 | 1,020,653.72 | 1,341,947.01 | 1,657,807.16 |
资本公积(元) | 5,249,505.99 | 5,249,505.99 | 5,249,505.99 | 5,249,505.99 |
盈余公积(元) | 340,197.77 | 340,197.77 | 340,197.77 | 340,197.77 |
未分配利润(元) | -14,187,898.58 | -13,819,050.04 | -13,497,756.75 | -13,181,896.6 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -134,297.56 | -437,352.23 | -178,169.84 | -2,775,846.41 |
投资活动产生现金净流量(元) | 0 | -50,000 | 3,021.69 | 2,368,390.12 |
筹资活动产生现金净流量(元) | 135,000 | 459,538.79 | 179,500 | 0 |
现金及现金等价物净增加(元) | 702.44 | -27,813.44 | 4,351.85 | -407,456.29 |
