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)757,205.36846,408.47478,415.08353,198.19
营业总成本(元)275,858.461,434,266.48776,079.211,503,315.27
营业收入(元)757,205.36846,408.47478,415.08353,198.19
营业利润(元)321,217.14-115,563.06-95,818.45-771,883.57
利润总额(元)321,217.14-115,563.06-95,818.45-771,645.65
净利润(元)321,217.14-115,563.06-95,818.45-899,729.92
归属母公司股东的净利润(元)321,217.14-115,563.06-95,818.45-899,729.92
非经常性损益(元)-160,129.76462,294.95209,422.48376,467.43
归属母公司股东的净利润(扣除非经常性损益)(元)481,346.9-577,858.01-305,240.93-1,276,197.35
资产负债表摘要
流动资产(元)2,193,232.383,589,197.893,685,963.665,328,329.23
固定资产(元)0000
长期股权投资(元)0000
资产总计(元)2,193,232.383,589,197.893,685,963.665,328,329.23
流动负债(元)1,335,888.943,055,923.253,129,418.474,713,391.39
非流动负债(元)0000
负债合计(元)1,335,888.943,055,923.253,129,418.474,713,391.39
股东权益(元)857,343.44533,274.64556,545.19614,937.84
归属母公司股东的权益(元)857,343.44533,274.64556,545.19614,937.84
资本公积(元)1,592,919.471,592,919.471,592,919.471,592,919.47
盈余公积(元)416,484.07416,484.07416,484.07416,484.07
未分配利润(元)-11,257,526.14-11,578,743.28-11,558,998.67-11,463,180.22
现金流量表摘要
经营活动产生现金净流量(元)-268,744.14-570,102.27-610,241.04-3,931,260.46
投资活动产生现金净流量(元)1,599,840.561,161,654.641,160,882.81-2,520,490.15
筹资活动产生现金净流量(元)-1,649,852.04-1,448,506.04-1,415,776.99-127,806.87
现金及现金等价物净增加(元)-318,376.59-838,579.39-827,709.41-6,346,722.06