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) | 9,952.94 | 13,724,163.06 | 3,292,259.79 | 148,571.3 |
营业总成本(元) | 1,161,032.56 | 13,316,895.16 | 4,445,233.87 | 3,747,681.88 |
营业收入(元) | 9,952.94 | 13,724,163.06 | 3,292,259.79 | 148,571.3 |
营业利润(元) | -1,094,960.18 | 150,668.82 | -1,199,917.57 | -3,176,948.61 |
利润总额(元) | -1,095,972.32 | 150,567.52 | -1,199,918.93 | -3,177,369.86 |
净利润(元) | -1,119,338.51 | 52,071.06 | -1,139,030.78 | -3,142,528.1 |
归属母公司股东的净利润(元) | -1,119,338.51 | 52,071.06 | -1,139,030.78 | -3,142,528.1 |
非经常性损益(元) | 6,469.54 | -24,750.89 | -1.02 | 677,804.02 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,125,808.05 | 76,821.95 | -1,139,029.76 | -3,820,332.12 |
资产负债表摘要 | | | | |
流动资产(元) | 6,730,284.48 | 7,776,309.92 | 7,386,297.5 | 5,772,957.73 |
固定资产(元) | 18,670.12 | 22,312.06 | 43,293.4 | 43,906.53 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 7,346,176.15 | 8,805,196.4 | 7,564,207.47 | 5,890,592.68 |
流动负债(元) | 2,474,612.92 | 2,449,018.85 | 2,814,145.57 | 1,500 |
非流动负债(元) | 49,738 | 415,013.81 | 0 | 0 |
负债合计(元) | 2,524,350.92 | 2,864,032.66 | 2,814,145.57 | 1,500 |
股东权益(元) | 4,821,825.23 | 5,941,163.74 | 4,750,061.9 | 5,889,092.68 |
归属母公司股东的权益(元) | 4,821,825.23 | 5,941,163.74 | 4,750,061.9 | 5,889,092.68 |
资本公积(元) | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 | 1,232,488.42 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -6,410,663.19 | -5,291,324.68 | -6,482,426.52 | -5,343,395.74 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 171,900.8 | -1,840,194.8 | 2,517,241.68 | -1,485,965.29 |
投资活动产生现金净流量(元) | 0 | -22,490.1 | 0 | -4,161.79 |
筹资活动产生现金净流量(元) | 127,583.7 | -82,970 | 0 | 0 |
现金及现金等价物净增加(元) | 299,484.5 | -1,945,654.9 | 2,517,241.68 | -1,490,127.08 |
