财务摘要
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
利润表摘要 | | | | |
营业总收入(元) | 0 | 0 | 0 | 0 |
营业总成本(元) | 226,113.56 | 1,806,664.24 | 1,041,251.24 | 828,803.11 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -225,795.59 | -1,668,181.9 | -907,301.71 | -829,362.92 |
利润总额(元) | -233,012.22 | -1,772,413.07 | -907,606.41 | -829,744.21 |
净利润(元) | -233,012.22 | -1,772,413.07 | -907,606.41 | -829,744.21 |
归属母公司股东的净利润(元) | -161,224.45 | -1,758,072.78 | -907,606.41 | -829,744.21 |
非经常性损益(元) | -7,216.63 | 24,889.34 | 102,525.19 | 1,047.57 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -154,007.82 | -1,782,962.12 | -1,010,131.6 | -830,791.78 |
资产负债表摘要 | | | | |
流动资产(元) | 3,410,998.04 | 3,422,506.13 | 408,510.69 | 296,710.86 |
固定资产(元) | 23,605.29 | 30,038.61 | 20,349.53 | 22,619.45 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 3,434,603.33 | 3,452,544.74 | 431,466.19 | 1,609,832.06 |
流动负债(元) | 2,791,372.87 | 2,576,302.06 | 1,994,369.85 | 2,072,014.66 |
非流动负债(元) | 0 | 0 | 0 | 1,022,858.86 |
负债合计(元) | 2,791,372.87 | 2,576,302.06 | 1,994,369.85 | 3,094,873.52 |
股东权益(元) | 643,230.46 | 876,242.68 | -1,562,903.66 | -1,485,041.46 |
归属母公司股东的权益(元) | 729,358.52 | 890,582.97 | -1,562,903.66 | -1,485,041.46 |
资本公积(元) | 3,662,142.78 | 3,662,142.78 | 358,189.78 | 358,189.78 |
盈余公积(元) | 448,866.56 | 448,866.56 | 448,866.56 | 448,866.56 |
未分配利润(元) | -14,381,650.82 | -14,220,426.37 | -13,369,960 | -13,292,097.8 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 5,616.29 | 160,602.51 | -1,105,160.33 | 93,587.84 |
投资活动产生现金净流量(元) | 0 | -11,959 | -52,932 | 0 |
筹资活动产生现金净流量(元) | 0 | -145,973.39 | 1,170,745.65 | -95,254.35 |
现金及现金等价物净增加(元) | 5,616.29 | 2,670.12 | 12,653.32 | -1,666.51 |
