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) | 390,566.04 | 2,011,471.7 | 1,402,867.93 | 2,826,431.58 |
营业总成本(元) | 439,783.9 | 4,696,819.91 | 1,801,670.59 | 7,276,648.07 |
营业收入(元) | 390,566.04 | 2,011,471.7 | 1,402,867.93 | 2,826,431.58 |
营业利润(元) | -69,401.38 | -2,067,613.78 | 213,452.85 | -4,184,110.38 |
利润总额(元) | -63,003.86 | -2,082,486.87 | 212,537.67 | -4,184,149.53 |
净利润(元) | -63,003.86 | -2,082,486.87 | 212,537.67 | -4,184,149.53 |
归属母公司股东的净利润(元) | -63,003.86 | -2,082,486.87 | 212,537.67 | -4,184,149.53 |
非经常性损益(元) | 6,397.52 | 504,457.88 | 518,158.78 | 58,470.76 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -69,401.38 | -2,586,944.75 | -305,621.11 | -4,242,620.29 |
资产负债表摘要 | | | | |
流动资产(元) | 481,958.5 | 701,357.88 | 635,123.48 | 311,349.53 |
固定资产(元) | 10,790.97 | 10,790.97 | 30,522.2 | 30,522.2 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 492,949.47 | 712,348.85 | 665,845.68 | 1,430,080.91 |
流动负债(元) | 5,106,566.87 | 2,950,962.39 | 1,229,434.68 | 1,861,608.89 |
非流动负债(元) | 0 | 2,312,000 | 1,692,000 | 2,036,598.69 |
负债合计(元) | 5,106,566.87 | 5,262,962.39 | 2,921,434.68 | 3,898,207.58 |
股东权益(元) | -4,613,617.4 | -4,550,613.54 | -2,255,589 | -2,468,126.67 |
归属母公司股东的权益(元) | -4,613,617.4 | -4,550,613.54 | -2,255,589 | -2,468,126.67 |
资本公积(元) | 0 | 0 | 0 | 0 |
盈余公积(元) | 3,460,045.03 | 3,460,045.03 | 3,460,045.03 | 3,460,045.03 |
未分配利润(元) | -18,073,662.43 | -18,010,658.57 | -15,715,634.03 | -15,928,171.7 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -179,792.3 | -1,030,865.91 | -501,308.55 | -2,064,939.14 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 260,000 |
筹资活动产生现金净流量(元) | 200,000 | 920,963.64 | 392,000 | 1,063,405.58 |
现金及现金等价物净增加(元) | 20,207.7 | -109,902.27 | -109,308.55 | -741,533.56 |
