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) | 415,487 | 607,500.82 | 319,416.64 | 8,506,589.08 |
营业总成本(元) | 2,501,201.81 | 14,990,424.57 | 5,757,250.58 | 16,562,775.12 |
营业收入(元) | 415,487 | 607,500.82 | 319,416.64 | 8,506,589.08 |
营业利润(元) | -1,347,018.92 | -19,324,040.98 | -5,317,245.58 | -13,035,876.72 |
利润总额(元) | -1,412,990.29 | -19,367,297.66 | -4,819,337.34 | -13,114,067.82 |
净利润(元) | -1,412,990.29 | -19,367,297.66 | -4,819,337.34 | -13,114,067.82 |
归属母公司股东的净利润(元) | -1,334,894.5 | -18,200,064.56 | -4,199,172.81 | -10,531,613.66 |
非经常性损益(元) | 96,556.8 | -3,362,383.89 | 497,908.24 | 380,774 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,431,451.3 | -14,837,680.67 | -4,697,081.05 | -10,912,387.66 |
资产负债表摘要 | | | | |
流动资产(元) | 7,672,748.22 | 7,952,234.97 | 21,297,037.21 | 23,166,140.82 |
固定资产(元) | 10,025,643.14 | 10,164,429.55 | 10,527,981.19 | 10,934,457.28 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 17,859,373.27 | 18,327,584.09 | 32,143,043.07 | 34,430,138.97 |
流动负债(元) | 15,251,694.03 | 18,531,961.29 | 14,680,353.03 | 6,113,295.39 |
非流动负债(元) | 9,278,443.38 | 5,027,625.04 | 8,146,731.96 | 14,181,548.16 |
负债合计(元) | 24,530,137.41 | 23,559,586.33 | 22,827,084.99 | 20,294,843.55 |
股东权益(元) | -6,670,764.14 | -5,232,002.24 | 9,315,958.08 | 14,135,295.42 |
归属母公司股东的权益(元) | -2,932,028.64 | -1,519,038.35 | 12,481,853.4 | 16,681,026.21 |
资本公积(元) | 980,223.3 | 980,223.3 | 980,223.3 | 980,223.3 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -53,912,251.94 | -52,499,261.65 | -38,498,369.9 | -34,299,197.09 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -369,803.29 | -3,491,741.94 | -1,148,403.39 | -10,572,376.73 |
投资活动产生现金净流量(元) | 0 | -84,801.96 | -13,222.96 | -186,481.96 |
筹资活动产生现金净流量(元) | 360,361.52 | 3,517,098.32 | 4,613,961.34 | 10,632,960.68 |
现金及现金等价物净增加(元) | -9,441.77 | -59,445.58 | 3,452,334.99 | -125,898.01 |
