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) | 6,637,300.88 | 1,215,976.71 | 676,469.4 | 2,166,648.95 |
营业总成本(元) | 7,469,609.76 | 784,081.73 | 551,342.24 | 1,486,817.76 |
营业收入(元) | 6,637,300.88 | 1,215,976.71 | 676,469.4 | 2,166,648.95 |
营业利润(元) | -440,835.79 | 101,746.16 | 171,306.2 | 620,023.97 |
利润总额(元) | -440,915.89 | 102,946.16 | 172,655.21 | 620,015.98 |
净利润(元) | -440,953.71 | 82,425.3 | 167,333.5 | 581,724.43 |
归属母公司股东的净利润(元) | -291,365.36 | 232,013.65 | 167,333.5 | 581,724.43 |
非经常性损益(元) | -80.1 | 1,349.01 | 1,349.01 | 1,119.01 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -291,285.26 | 230,664.64 | 165,984.49 | 580,605.42 |
资产负债表摘要 | | | | |
流动资产(元) | 583,447.74 | 8,704,951.65 | 1,954,764.43 | 2,024,811.73 |
固定资产(元) | 0 | 0 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 603,028.16 | 8,724,532.07 | 1,958,537.86 | 2,033,906.87 |
流动负债(元) | 316,840 | 7,997,390.2 | 1,146,449.98 | 1,389,190.3 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 316,840 | 7,997,390.2 | 1,146,449.98 | 1,389,190.3 |
股东权益(元) | 286,188.16 | 727,141.87 | 812,087.88 | 644,716.57 |
归属母公司股东的权益(元) | 435,776.51 | 876,730.22 | 812,087.88 | 644,716.57 |
资本公积(元) | 2,440,489.46 | 2,440,489.46 | 2,440,489.46 | 2,440,489.46 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -7,004,712.95 | -6,563,759.24 | -6,628,401.58 | -6,795,772.89 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,374,883.47 | 624,952.84 | 237,354.41 | 720,225.68 |
投资活动产生现金净流量(元) | 0 | 10,000 | 0 | -275,000 |
筹资活动产生现金净流量(元) | 118,840 | -235,000 | 0 | 166,509.41 |
现金及现金等价物净增加(元) | -1,256,043.47 | 399,952.84 | 237,354.41 | 611,735.09 |
