财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
利润表摘要 | | | | |
营业总收入(元) | 2,017,419.45 | 0 | 808,148.27 | 0 |
营业总成本(元) | 1,905,672.86 | 95,361.51 | 707,925.37 | 100,333.33 |
营业收入(元) | 2,017,419.45 | 0 | 808,148.27 | 0 |
营业利润(元) | 96,999.09 | -95,361.51 | 87,169.83 | -100,333.33 |
利润总额(元) | 91,999.09 | -100,361.51 | 77,169.83 | -108,953.33 |
净利润(元) | 91,999.09 | -100,361.51 | 77,169.83 | -108,953.33 |
归属母公司股东的净利润(元) | 91,999.09 | -100,361.51 | 77,169.83 | -108,953.33 |
非经常性损益(元) | -4,747.5 | 0 | -8,053.07 | 1,380 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 96,746.59 | -100,361.51 | 85,222.9 | -110,333.33 |
资产负债表摘要 | | | | |
流动资产(元) | 453,055.39 | 333,184.33 | 445,134.72 | 133,018.78 |
固定资产(元) | 13,266.68 | 13,266.68 | 13,266.68 | 13,266.68 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 466,322.07 | 346,451.01 | 458,401.4 | 146,285.46 |
流动负债(元) | 307,923.32 | 380,412.86 | 392,001.74 | 266,008.96 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 307,923.32 | 380,412.86 | 392,001.74 | 266,008.96 |
股东权益(元) | 158,398.75 | -33,961.85 | 66,399.66 | -119,723.5 |
归属母公司股东的权益(元) | 158,398.75 | -33,961.85 | 66,399.66 | -119,723.5 |
资本公积(元) | 412,601.69 | 412,601.69 | 412,601.69 | 412,601.69 |
盈余公积(元) | 54,955.78 | 54,955.78 | 54,955.78 | 54,955.78 |
未分配利润(元) | -5,309,158.72 | -5,501,519.32 | -5,401,157.81 | -5,587,280.97 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 19,072.81 | -111,950.39 | 218,094.69 | -214,852.4 |
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) | 19,072.81 | -111,950.39 | 218,094.69 | -214,852.4 |
