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) | 176,988.01 | 406,140.76 | 536,721.65 | 634,284.66 |
营业总成本(元) | 562,039.01 | 1,381,038.14 | 816,840.83 | 1,578,744.62 |
营业收入(元) | 176,988.01 | 406,140.76 | 536,721.65 | 634,284.66 |
营业利润(元) | -453,652 | -2,115,272.9 | -256,895.04 | -4,904,754.61 |
利润总额(元) | -429,077.19 | -1,929,953.7 | -247,741.1 | -5,002,179.49 |
净利润(元) | -429,077.19 | -1,935,882.98 | -247,741.1 | -5,002,179.49 |
归属母公司股东的净利润(元) | -423,714.38 | -1,691,085.65 | -264,309.27 | -4,185,988.6 |
非经常性损益(元) | 19,659.85 | 158,388.01 | 7,323.15 | -57,431.19 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -443,374.23 | -1,849,473.66 | -271,632.42 | -4,128,557.41 |
资产负债表摘要 | | | | |
流动资产(元) | 1,864,698.9 | 2,032,343.46 | 5,810,391.81 | 1,829,660.67 |
固定资产(元) | 171,508.92 | 171,508.92 | 171,508.92 | 171,508.92 |
长期股权投资(元) | 9,985,130.61 | 9,985,130.61 | 9,985,169.71 | 9,985,169.71 |
资产总计(元) | 30,738,742.31 | 27,156,525.97 | 28,867,979.05 | 29,061,655.35 |
流动负债(元) | 6,575,953.47 | 2,564,659.94 | 2,617,532.63 | 2,468,939.03 |
非流动负债(元) | 19,914.35 | 19,914.35 | 0 | 94,528.79 |
负债合计(元) | 6,595,867.82 | 2,584,574.29 | 2,617,532.63 | 2,563,467.82 |
股东权益(元) | 24,142,874.49 | 24,571,951.68 | 26,250,446.42 | 26,498,187.53 |
归属母公司股东的权益(元) | 23,377,117.37 | 23,800,831.75 | 25,217,960.99 | 25,482,270.27 |
资本公积(元) | 0 | 0 | 0 | 0 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -76,622,882.63 | -76,199,168.25 | -74,782,039.01 | -74,517,729.73 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -164,542.64 | -327,847.52 | -382,988.32 | -10,541,770.71 |
投资活动产生现金净流量(元) | 0 | 823,699.83 | 0 | 11,942,887.66 |
筹资活动产生现金净流量(元) | 0 | -190,080 | 0 | -125,112 |
现金及现金等价物净增加(元) | -164,542.64 | 305,772.31 | -382,988.32 | 1,276,004.95 |
