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) | 1,217,699.1 | 3,195.03 | 3,195.03 | 1,074,297.86 |
营业总成本(元) | 2,767,747.43 | 1,249,650.31 | 631,306.56 | 2,382,853.64 |
营业收入(元) | 1,217,699.1 | 3,195.03 | 3,195.03 | 1,074,297.86 |
营业利润(元) | -1,550,048.33 | -1,307,033.98 | -627,645.8 | -1,188,363.47 |
利润总额(元) | -1,538,501.71 | -1,317,059.96 | -612,860.6 | -751,265.53 |
净利润(元) | -1,538,501.71 | -1,317,059.96 | -612,860.6 | -751,265.53 |
归属母公司股东的净利润(元) | -1,538,501.71 | -1,317,059.96 | -612,820.7 | -751,197.86 |
非经常性损益(元) | 8,659.97 | -7,519.48 | 14,785.2 | 643,605.55 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,547,161.68 | -1,309,540.48 | -612,820.7 | -1,394,803.41 |
资产负债表摘要 | | | | |
流动资产(元) | 2,624,293.86 | 3,153,642.99 | 231,184.31 | 446,372.62 |
固定资产(元) | 86,200.87 | 100,000 | 126,016.37 | 137,125.61 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 2,714,739.72 | 3,258,377.82 | 414,410.57 | 612,103.18 |
流动负债(元) | 1,813,036.76 | 884,828.35 | 3,333,635.74 | 2,918,467.75 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 1,813,036.76 | 884,828.35 | 3,333,635.74 | 2,918,467.75 |
股东权益(元) | 901,702.96 | 2,373,549.47 | -2,919,225.17 | -2,306,364.57 |
归属母公司股东的权益(元) | 901,702.96 | 2,373,549.47 | -2,922,206.31 | -2,309,385.61 |
资本公积(元) | 40,921,321.04 | 40,921,321.04 | 34,921,326 | 34,921,326 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -72,008,102.08 | -70,536,255.57 | -69,832,016.31 | -69,219,195.61 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -2,085,863.74 | -3,174,624.06 | -240,245.47 | 200,569.63 |
投资活动产生现金净流量(元) | -102,034.51 | -107,924.11 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | 6,000,000 | 0 | 0 |
现金及现金等价物净增加(元) | -2,187,898.25 | 2,717,451.83 | -240,245.47 | 200,569.63 |
