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) | 165,576.59 | 621,366.86 | 277,531.87 | 1,031,829.42 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -165,576.59 | -1,428,166.86 | 681,190.1 | -1,138,910.08 |
利润总额(元) | -174,076.59 | -1,428,166.86 | 681,190.1 | -1,142,746.76 |
净利润(元) | -174,076.59 | -1,428,166.86 | 681,190.1 | -1,142,746.76 |
归属母公司股东的净利润(元) | -174,076.59 | -1,428,166.86 | 681,190.1 | -1,142,746.76 |
非经常性损益(元) | -8,500 | 800,000 | 0 | -3,836.68 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -165,576.59 | -2,228,166.86 | 681,190.1 | -1,138,910.08 |
资产负债表摘要 | | | | |
流动资产(元) | 226,633.79 | 226,999.27 | 626,789.71 | 421,224.35 |
固定资产(元) | 14,064.78 | 14,064.78 | 14,064.78 | 14,064.78 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 7,854,398.57 | 7,854,764.05 | 9,668,854.49 | 9,463,289.13 |
流动负债(元) | 2,719,728.99 | 2,546,017.88 | 2,436,451.36 | 2,912,076.1 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 2,719,728.99 | 2,546,017.88 | 2,436,451.36 | 2,912,076.1 |
股东权益(元) | 5,134,669.58 | 5,308,746.17 | 7,232,403.13 | 6,551,213.03 |
归属母公司股东的权益(元) | 5,134,669.58 | 5,308,746.17 | 7,232,403.13 | 6,551,213.03 |
资本公积(元) | 2,791,106.04 | 2,791,106.04 | 2,791,106.04 | 2,791,106.04 |
盈余公积(元) | 123,841.15 | 123,841.15 | 123,841.15 | 123,841.15 |
未分配利润(元) | -23,393,977.61 | -23,219,901.02 | -21,110,544.06 | -21,791,734.16 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -365.48 | -625.08 | -87.43 | -105,571.87 |
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) | -365.48 | -625.08 | -87.43 | -105,571.87 |
