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) | 596,903.91 | 2,670,256.3 | 608,043.6 | 3,212,268.2 |
营业总成本(元) | 1,297,234.01 | 2,749,730.83 | 872,575.18 | 1,765,183.06 |
营业收入(元) | 596,903.91 | 2,670,256.3 | 608,043.6 | 3,212,268.2 |
营业利润(元) | -708,463.56 | -120,356.41 | -280,196.59 | 1,675,203.23 |
利润总额(元) | -888,167.36 | -432,626.09 | -279,176.07 | 1,686,669.4 |
净利润(元) | -887,231.68 | -431,451.07 | -275,208.63 | 1,637,944.18 |
归属母公司股东的净利润(元) | -585,234.42 | -434,478.32 | -275,156.14 | 1,500,961.04 |
非经常性损益(元) | -179,703.8 | -319,277.22 | 1,020.52 | 31,288.72 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -405,530.62 | -115,201.1 | -276,176.66 | 1,469,672.32 |
资产负债表摘要 | | | | |
流动资产(元) | 1,812,405.65 | 1,881,766.16 | 959,927.14 | 1,466,166.51 |
固定资产(元) | 24,492.76 | 31,653.34 | 42,671.6 | 19,237.98 |
长期股权投资(元) | 0 | 0 | 10,934.29 | 15,469.99 |
资产总计(元) | 1,981,859.58 | 2,108,427.36 | 1,019,919.76 | 1,504,478.88 |
流动负债(元) | 1,490,397.15 | 1,042,344.47 | 764,778.37 | 974,153.87 |
非流动负债(元) | 149,056.89 | 327,208.95 | 0 | 0 |
负债合计(元) | 1,639,454.04 | 1,369,553.42 | 764,778.37 | 974,153.87 |
股东权益(元) | 342,405.54 | 738,873.94 | 255,141.39 | 530,325.01 |
归属母公司股东的权益(元) | -568,941.15 | 16,266.27 | 125,588.45 | 400,744.59 |
资本公积(元) | 3,973,038.49 | 3,973,011.49 | 3,923,011.49 | 3,923,011.49 |
盈余公积(元) | 7,929.21 | 7,929.21 | 7,929.21 | 7,929.21 |
未分配利润(元) | -9,549,908.85 | -8,964,674.43 | -8,805,352.25 | -8,530,196.11 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,535,281.59 | -621,604.43 | -876,075.68 | 1,135,686.2 |
投资活动产生现金净流量(元) | 0 | -34,854.9 | -13,430.11 | 0 |
筹资活动产生现金净流量(元) | 727,454.06 | 572,000 | 0 | 0 |
现金及现金等价物净增加(元) | -807,827.53 | -84,459.33 | -889,505.79 | 1,135,686.2 |
