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) | 5,319,961.38 | 11,624,708.59 | 6,073,403.11 | 13,418,604.82 |
营业总成本(元) | 4,926,400.29 | 10,765,612.32 | 4,381,796.83 | 10,314,387.16 |
营业收入(元) | 5,319,961.38 | 11,624,708.59 | 6,073,403.11 | 13,418,604.82 |
营业利润(元) | -443,862.78 | -12,927,124.95 | 360,965.35 | -3,875,052.74 |
利润总额(元) | -443,862.78 | -12,927,124.95 | 360,965.35 | -3,900,509.07 |
净利润(元) | -443,862.78 | -12,927,124.95 | 360,965.35 | -3,900,509.07 |
归属母公司股东的净利润(元) | -443,862.78 | -12,927,124.95 | 360,965.35 | -3,900,509.07 |
非经常性损益(元) | 0 | 529,792.27 | 0 | 401,092.31 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -443,862.78 | -13,456,917.22 | 360,965.35 | -4,301,601.38 |
资产负债表摘要 | | | | |
流动资产(元) | 25,055,535.53 | 25,157,043.6 | 23,537,958.48 | 22,959,511.45 |
固定资产(元) | 374,638.7 | 134,449.15 | 144,195.97 | 82,277.66 |
长期股权投资(元) | 13,793,319.58 | 14,800,000 | 27,524,670.79 | 29,000,000 |
资产总计(元) | 39,567,414.77 | 40,609,400.37 | 51,898,719.52 | 52,956,267.77 |
流动负债(元) | 5,009,113.72 | 5,625,801.79 | 3,463,146.9 | 4,670,047.64 |
非流动负债(元) | 179,950.95 | 169,951.39 | 315,421.39 | 562,728.16 |
负债合计(元) | 5,189,064.67 | 5,795,753.18 | 3,778,568.29 | 5,232,775.8 |
股东权益(元) | 34,378,350.1 | 34,813,647.19 | 48,120,151.23 | 47,723,491.97 |
归属母公司股东的权益(元) | 34,378,350.1 | 34,813,647.19 | 48,120,151.23 | 47,723,491.97 |
资本公积(元) | 67,557,209.63 | 67,557,209.63 | 67,557,209.63 | 67,557,209.63 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -119,120,621.26 | -118,676,758.48 | -105,388,668.18 | -105,749,633.53 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 209,745.86 | 3,471,706.42 | 2,019,831.34 | 1,944,566.88 |
投资活动产生现金净流量(元) | -307,506.19 | -6,925,801.79 | -6,925,111.64 | 5,077,283.6 |
筹资活动产生现金净流量(元) | -182,542.86 | -365,085.71 | -223,615 | -175,836.82 |
现金及现金等价物净增加(元) | -278,445.04 | -3,815,748.89 | -5,120,807.74 | 6,869,999.83 |
