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)0611,925.88611,925.8815,449,706.21
营业总成本(元)-6,110.621,085,763.911,022,275.1414,075,211.35
营业收入(元)0611,925.88611,925.8815,449,706.21
营业利润(元)206.68113,935.27-410,349.26411,445.75
利润总额(元)206.68113,735.4-410,349.13139,429.05
净利润(元)206.68149,527.7-456,524.9677,165.06
归属母公司股东的净利润(元)206.68149,527.7-456,524.9677,165.06
非经常性损益(元)0-199.870.13-187,943.5
归属母公司股东的净利润(扣除非经常性损益)(元)206.68149,727.57-456,525.09265,108.56
资产负债表摘要
流动资产(元)17,472,786.8517,460,590.5216,079,417.8916,928,240.79
固定资产(元)46,182.9155,668.6264,261.8272,855.02
长期股权投资(元)0000
资产总计(元)17,901,095.3817,898,384.7616,149,011.2517,421,639.14
流动负债(元)1,278,500.11,275,996.16421,266.951,024,844.75
非流动负债(元)306,190.06306,190.060212,525.13
负债合计(元)1,584,690.161,582,186.22421,266.951,237,369.88
股东权益(元)16,316,405.2216,316,198.5415,727,744.316,184,269.26
归属母公司股东的权益(元)16,316,405.2216,316,198.5415,727,744.316,184,269.26
资本公积(元)1,667,405.471,667,405.471,667,405.471,667,405.47
盈余公积(元)35,652.9835,652.9835,652.9835,652.98
未分配利润(元)-10,386,653.23-10,386,859.91-10,975,314.15-10,518,789.19
现金流量表摘要
经营活动产生现金净流量(元)12,196.33-1,439,966.563,143,435.46-8,499,696.35
投资活动产生现金净流量(元)000-46,442.48
筹资活动产生现金净流量(元)000-207,568.8
现金及现金等价物净增加(元)12,196.33-1,439,966.563,143,435.46-8,753,707.63