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)2,017,419.450808,148.270
营业总成本(元)1,905,672.8695,361.51707,925.37100,333.33
营业收入(元)2,017,419.450808,148.270
营业利润(元)96,999.09-95,361.5187,169.83-100,333.33
利润总额(元)91,999.09-100,361.5177,169.83-108,953.33
净利润(元)91,999.09-100,361.5177,169.83-108,953.33
归属母公司股东的净利润(元)91,999.09-100,361.5177,169.83-108,953.33
非经常性损益(元)-4,747.50-8,053.071,380
归属母公司股东的净利润(扣除非经常性损益)(元)96,746.59-100,361.5185,222.9-110,333.33
资产负债表摘要
流动资产(元)453,055.39333,184.33445,134.72133,018.78
固定资产(元)13,266.6813,266.6813,266.6813,266.68
长期股权投资(元)0000
资产总计(元)466,322.07346,451.01458,401.4146,285.46
流动负债(元)307,923.32380,412.86392,001.74266,008.96
非流动负债(元)0000
负债合计(元)307,923.32380,412.86392,001.74266,008.96
股东权益(元)158,398.75-33,961.8566,399.66-119,723.5
归属母公司股东的权益(元)158,398.75-33,961.8566,399.66-119,723.5
资本公积(元)412,601.69412,601.69412,601.69412,601.69
盈余公积(元)54,955.7854,955.7854,955.7854,955.78
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)19,072.81-111,950.39218,094.69-214,852.4
投资活动产生现金净流量(元)0000
筹资活动产生现金净流量(元)0000
现金及现金等价物净增加(元)19,072.81-111,950.39218,094.69-214,852.4