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) | 193,013.74 | 636,662.27 | 179,011.4 | 643,665.37 |
营业总成本(元) | 231,032.33 | 305,712.43 | 307,748.74 | 448,252.85 |
营业收入(元) | 193,013.74 | 636,662.27 | 179,011.4 | 643,665.37 |
营业利润(元) | -532,706.75 | 21,600.27 | -276,234.02 | 111,911.3 |
利润总额(元) | -526,710.91 | 26,534.37 | -271,299.92 | 148,288.24 |
净利润(元) | -526,710.91 | 14,543.18 | -273,238.11 | 144,442.58 |
归属母公司股东的净利润(元) | -526,710.91 | 14,543.18 | -273,238.11 | 144,442.58 |
非经常性损益(元) | 5,995.84 | 3,700.58 | 4,934.1 | 36,448.09 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -532,706.75 | 10,842.6 | -278,172.21 | 107,994.49 |
资产负债表摘要 | | | | |
流动资产(元) | 7,313,564.78 | 7,309,387.91 | 4,121,196.92 | 5,437,477.08 |
固定资产(元) | 11,346.76 | 11,647.48 | 11,948.2 | 12,248.92 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 7,326,849.73 | 7,322,973.58 | 4,133,145.12 | 5,451,664.19 |
流动负债(元) | 7,579,078.33 | 7,048,491.27 | 4,146,444.1 | 5,191,725.06 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 7,579,078.33 | 7,048,491.27 | 4,146,444.1 | 5,191,725.06 |
股东权益(元) | -252,228.6 | 274,482.31 | -13,298.98 | 259,939.13 |
归属母公司股东的权益(元) | -252,228.6 | 274,482.31 | -13,298.98 | 259,939.13 |
资本公积(元) | 359,040.74 | 359,040.74 | 359,040.74 | 359,040.74 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -6,861,269.34 | -6,334,558.43 | -6,622,339.72 | -6,349,101.61 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -310,069.15 | 310,146.32 | 2,819.14 | -7,429.1 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | -310,069.15 | 310,146.32 | 2,819.14 | -7,429.1 |
