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 | 1,481,132.03 | 113,207.54 | 971,226.39 |
营业总成本(元) | 473,914.18 | 1,290,845.29 | 237,344.63 | 827,600.13 |
营业收入(元) | 0 | 1,481,132.03 | 113,207.54 | 971,226.39 |
营业利润(元) | -473,541.39 | 175,009.42 | -124,137.09 | 321,232.43 |
利润总额(元) | -473,541.39 | 224,861.56 | -124,284.95 | 354,805.13 |
净利润(元) | -473,541.39 | 224,861.56 | -124,284.95 | 354,805.13 |
归属母公司股东的净利润(元) | -472,510.18 | 224,861.56 | -124,284.95 | 354,805.13 |
非经常性损益(元) | 279.59 | 38,756.11 | -147.86 | 25,743.44 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -472,789.77 | 186,105.45 | -124,137.09 | 329,061.69 |
资产负债表摘要 | | | | |
流动资产(元) | 341,973.32 | 779,295.41 | 507,049.17 | 363,281.11 |
固定资产(元) | 4,245.87 | 4,245.87 | 4,245.87 | 4,245.87 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 346,219.19 | 783,541.28 | 511,295.04 | 367,526.98 |
流动负债(元) | 441,405.42 | 405,186.12 | 482,086.39 | 214,033.38 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 441,405.42 | 405,186.12 | 482,086.39 | 214,033.38 |
股东权益(元) | -95,186.23 | 378,355.16 | 29,208.65 | 153,493.6 |
归属母公司股东的权益(元) | -94,155.02 | 378,355.16 | 29,208.65 | 153,493.6 |
资本公积(元) | 4,041,971.01 | 4,041,971.01 | 4,041,971.01 | 4,041,971.01 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -14,136,126.03 | -13,663,615.85 | -14,012,762.36 | -13,888,477.41 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -445,880.7 | 432,834.3 | 21,198.06 | 11,723.43 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
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) | -445,880.7 | 432,834.3 | 21,198.06 | 11,723.43 |
