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 | 0 | 0 | 0 |
营业总成本(元) | 109,667.86 | 399,031.71 | 220,922.68 | 1,147,849.92 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -902,260.3 | -3,201,288.32 | -585,940.99 | -2,547,965.14 |
利润总额(元) | -902,260.3 | -3,186,288.32 | -585,940.99 | -2,547,965.14 |
净利润(元) | -902,260.3 | -2,485,644.84 | -490,857.09 | -2,197,643.4 |
归属母公司股东的净利润(元) | -902,260.3 | -2,485,644.84 | -490,857.09 | -2,197,643.4 |
非经常性损益(元) | 0 | 11,250 | 11,487.99 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -902,260.3 | -2,496,894.84 | -502,345.08 | -2,197,643.4 |
资产负债表摘要 | | | | |
流动资产(元) | 5,182,885.68 | 5,969,015.72 | 8,374,169 | 8,937,355.56 |
固定资产(元) | 28,675.86 | 29,375.64 | 36,682.27 | 46,099.45 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 6,379,300.68 | 7,166,130.5 | 8,973,030.83 | 9,450,550.67 |
流动负债(元) | 6,949,583.45 | 6,834,152.97 | 7,046,265.55 | 7,032,928.3 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 6,949,583.45 | 6,834,152.97 | 7,046,265.55 | 7,032,928.3 |
股东权益(元) | -570,282.77 | 331,977.53 | 1,926,765.28 | 2,417,622.37 |
归属母公司股东的权益(元) | -570,282.77 | 331,977.53 | 1,926,765.28 | 2,417,622.37 |
资本公积(元) | 9,384,588.62 | 9,384,588.62 | 8,984,588.62 | 8,984,588.62 |
盈余公积(元) | 1,595,286.6 | 1,595,286.6 | 1,595,286.6 | 1,595,286.6 |
未分配利润(元) | -165,550,157.99 | -164,647,897.69 | -162,653,109.94 | -162,162,252.85 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 6,462.4 | -203,657.36 | -175,945.63 | 68,064.01 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | -4,419.47 |
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) | 6,462.4 | -203,657.36 | -175,945.63 | 63,644.54 |