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 | 16,323,982.47 | 13,916,386.9 | 49,172,809.59 |
营业总成本(元) | 45,465.95 | 18,984,172.11 | 15,501,809.27 | 52,443,738.7 |
营业收入(元) | 0 | 16,323,982.47 | 13,916,386.9 | 49,172,809.59 |
营业利润(元) | -45,465.95 | -6,232,472.74 | -2,683,367.64 | -10,007,688.64 |
利润总额(元) | -45,465.95 | -7,738,791.31 | -2,654,106.54 | -10,248,212.22 |
净利润(元) | -45,465.95 | -7,738,791.31 | -2,654,106.54 | -10,248,212.22 |
归属母公司股东的净利润(元) | -45,465.95 | -7,738,791.31 | -2,755,980.64 | -10,313,494.59 |
非经常性损益(元) | 0 | -982,610.38 | 1,108,015.78 | 560,476.42 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -45,465.95 | -6,756,180.93 | -3,863,996.42 | -10,873,971.01 |
资产负债表摘要 | | | | |
流动资产(元) | 410,713.43 | 285,975.08 | 8,396,760.55 | 13,575,215.93 |
固定资产(元) | 0 | 0 | 162,368.6 | 1,709,907.47 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 410,713.43 | 285,975.08 | 8,559,129.15 | 15,285,123.4 |
流动负债(元) | 1,618,554.31 | 1,448,350.01 | 4,192,634.15 | 7,989,138.58 |
非流动负债(元) | 0 | 0 | 523,942 | 797,810 |
负债合计(元) | 1,618,554.31 | 1,448,350.01 | 4,716,576.15 | 8,786,948.58 |
股东权益(元) | -1,207,840.88 | -1,162,374.93 | 3,842,553 | 6,498,174.82 |
归属母公司股东的权益(元) | -1,207,840.88 | -1,162,374.93 | 3,862,282.61 | 6,619,172.42 |
资本公积(元) | 17,075,090.74 | 17,075,090.74 | 17,075,090.74 | 17,075,090.74 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -39,552,931.62 | -39,507,465.67 | -34,524,655 | -31,768,674.36 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 22,230.27 | -533,555.46 | 640,120.04 | 3,256,769.21 |
投资活动产生现金净流量(元) | 0 | -57,006.08 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | -1,526,213.36 | -2,527,561.33 | -4,383,629.39 |
现金及现金等价物净增加(元) | 22,230.27 | -2,125,512.52 | -1,887,441.29 | -1,123,852.71 |
