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) | 278,915.05 | 25,610.92 | 29,330.29 | 33,041.49 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -1,139,126.51 | -81,614.91 | -82,515.74 | -69,566.08 |
利润总额(元) | -1,139,126.51 | -81,614.91 | -82,515.74 | -69,566.08 |
净利润(元) | -1,139,126.51 | -81,614.91 | -82,515.74 | -69,566.08 |
归属母公司股东的净利润(元) | -1,139,126.51 | -81,614.91 | -82,515.74 | -69,566.08 |
非经常性损益(元) | 0 | 0 | 0 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,139,126.51 | -81,614.91 | -82,515.74 | -69,566.08 |
资产负债表摘要 | | | | |
流动资产(元) | 71,691.33 | 1,198,817.84 | 1,197,917.01 | 1,280,432.75 |
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) | 71,691.33 | 1,198,817.84 | 1,197,917.01 | 1,280,432.75 |
流动负债(元) | 12,000 | 0 | 0 | 0 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 12,000 | 0 | 0 | 0 |
股东权益(元) | 59,691.33 | 1,198,817.84 | 1,197,917.01 | 1,280,432.75 |
归属母公司股东的权益(元) | 59,691.33 | 1,198,817.84 | 1,197,917.01 | 1,280,432.75 |
资本公积(元) | 102.54 | 102.54 | 102.54 | 102.54 |
盈余公积(元) | 172,626.73 | 172,626.73 | 172,626.73 | 172,626.73 |
未分配利润(元) | -17,950,425.94 | -16,811,299.43 | -16,812,200.26 | -16,729,684.52 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -78,846.49 | 50,876.98 | 50,876.85 | 52,013.57 |
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) | -78,846.49 | 50,876.98 | 50,876.85 | 52,013.57 |
