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) | 1,405,988.25 | 6,475,468.59 | 2,725,724.19 | 7,300,652.83 |
营业总成本(元) | 2,530,472.83 | 8,948,959.59 | 4,572,632.6 | 13,534,099.69 |
营业收入(元) | 1,405,988.25 | 6,475,468.59 | 2,725,724.19 | 7,300,652.83 |
营业利润(元) | -1,061,724.57 | -1,247,107.73 | 3,591,579.71 | -12,827,738.12 |
利润总额(元) | -1,061,724.57 | -1,458,890.93 | 3,380,291.09 | -12,815,838.36 |
净利润(元) | -1,061,724.57 | -1,458,890.93 | 3,380,291.09 | -12,815,838.36 |
归属母公司股东的净利润(元) | -1,061,724.57 | -1,458,890.93 | 3,380,291.09 | -12,815,838.36 |
非经常性损益(元) | -40,909.21 | 532,829.1 | 4,875,226.07 | -3,899,365.02 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,020,815.36 | -1,991,720.03 | -1,494,934.98 | -8,916,473.34 |
资产负债表摘要 | | | | |
流动资产(元) | 16,149,340.18 | 18,785,141.57 | 21,714,010.88 | 18,886,076.91 |
固定资产(元) | 29,946.4 | 46,244.71 | 62,162.2 | 85,422.22 |
长期股权投资(元) | 0 | 0 | 0 | 257,804.71 |
资产总计(元) | 16,742,618.38 | 19,519,056.54 | 22,591,647.36 | 20,204,696.81 |
流动负债(元) | 1,437,217.05 | 3,660,632.7 | 1,809,161.48 | 2,618,287.94 |
非流动负债(元) | 398,609.51 | 527,264.35 | 648,539.69 | 764,899.84 |
负债合计(元) | 1,835,826.56 | 4,187,897.05 | 2,457,701.17 | 3,383,187.78 |
股东权益(元) | 14,906,791.82 | 15,331,159.49 | 20,133,946.19 | 16,821,509.03 |
归属母公司股东的权益(元) | 14,906,791.82 | 15,331,159.49 | 20,133,946.19 | 16,821,509.03 |
资本公积(元) | 15,800,413.34 | 15,238,541.78 | 15,238,541.78 | 15,238,541.78 |
盈余公积(元) | 2,273,651.92 | 2,273,651.92 | 2,273,651.92 | 2,273,651.92 |
未分配利润(元) | -20,167,273.44 | -19,105,548.87 | -14,266,366.85 | -17,646,657.94 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -753,578.71 | 283,886.17 | -733,089.46 | -4,631,582.43 |
投资活动产生现金净流量(元) | -11,163.74 | 692,462.34 | 698,094.94 | 4,969,917.01 |
筹资活动产生现金净流量(元) | -132,525 | -635,807.5 | -493,947.62 | -585,576.65 |
现金及现金等价物净增加(元) | -897,267.45 | 342,277.29 | -525,182.85 | -236,818.82 |
