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) | 757,205.36 | 846,408.47 | 478,415.08 | 353,198.19 |
营业总成本(元) | 275,858.46 | 1,434,266.48 | 776,079.21 | 1,503,315.27 |
营业收入(元) | 757,205.36 | 846,408.47 | 478,415.08 | 353,198.19 |
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) | -160,129.76 | 462,294.95 | 209,422.48 | 376,467.43 |
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) | 2,193,232.38 | 3,589,197.89 | 3,685,963.66 | 5,328,329.23 |
固定资产(元) | 0 | 0 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 2,193,232.38 | 3,589,197.89 | 3,685,963.66 | 5,328,329.23 |
流动负债(元) | 1,335,888.94 | 3,055,923.25 | 3,129,418.47 | 4,713,391.39 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 1,335,888.94 | 3,055,923.25 | 3,129,418.47 | 4,713,391.39 |
股东权益(元) | 857,343.44 | 533,274.64 | 556,545.19 | 614,937.84 |
归属母公司股东的权益(元) | 857,343.44 | 533,274.64 | 556,545.19 | 614,937.84 |
资本公积(元) | 1,592,919.47 | 1,592,919.47 | 1,592,919.47 | 1,592,919.47 |
盈余公积(元) | 416,484.07 | 416,484.07 | 416,484.07 | 416,484.07 |
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) | 1,599,840.56 | 1,161,654.64 | 1,160,882.81 | -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 |
