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) | 0 | 611,925.88 | 611,925.88 | 15,449,706.21 |
营业总成本(元) | -6,110.62 | 1,085,763.91 | 1,022,275.14 | 14,075,211.35 |
营业收入(元) | 0 | 611,925.88 | 611,925.88 | 15,449,706.21 |
营业利润(元) | 206.68 | 113,935.27 | -410,349.26 | 411,445.75 |
利润总额(元) | 206.68 | 113,735.4 | -410,349.13 | 139,429.05 |
净利润(元) | 206.68 | 149,527.7 | -456,524.96 | 77,165.06 |
归属母公司股东的净利润(元) | 206.68 | 149,527.7 | -456,524.96 | 77,165.06 |
非经常性损益(元) | 0 | -199.87 | 0.13 | -187,943.5 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 206.68 | 149,727.57 | -456,525.09 | 265,108.56 |
资产负债表摘要 | | | | |
流动资产(元) | 17,472,786.85 | 17,460,590.52 | 16,079,417.89 | 16,928,240.79 |
固定资产(元) | 46,182.91 | 55,668.62 | 64,261.82 | 72,855.02 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 17,901,095.38 | 17,898,384.76 | 16,149,011.25 | 17,421,639.14 |
流动负债(元) | 1,278,500.1 | 1,275,996.16 | 421,266.95 | 1,024,844.75 |
非流动负债(元) | 306,190.06 | 306,190.06 | 0 | 212,525.13 |
负债合计(元) | 1,584,690.16 | 1,582,186.22 | 421,266.95 | 1,237,369.88 |
股东权益(元) | 16,316,405.22 | 16,316,198.54 | 15,727,744.3 | 16,184,269.26 |
归属母公司股东的权益(元) | 16,316,405.22 | 16,316,198.54 | 15,727,744.3 | 16,184,269.26 |
资本公积(元) | 1,667,405.47 | 1,667,405.47 | 1,667,405.47 | 1,667,405.47 |
盈余公积(元) | 35,652.98 | 35,652.98 | 35,652.98 | 35,652.98 |
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 | -1,439,966.56 | 3,143,435.46 | -8,499,696.35 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | -46,442.48 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | -207,568.8 |
现金及现金等价物净增加(元) | 12,196.33 | -1,439,966.56 | 3,143,435.46 | -8,753,707.63 |
