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) | 2,054,937.75 | 6,756,211.29 | -39,053.9 | 10,382,992.91 |
营业总成本(元) | 3,874,308.23 | 9,485,874.02 | 4,463,301.36 | 9,732,896.11 |
营业收入(元) | 2,054,937.75 | 6,756,211.29 | -39,053.9 | 10,382,992.91 |
营业利润(元) | -1,583,124.93 | -2,791,508.4 | -4,370,966.86 | 571,458.02 |
利润总额(元) | -1,583,139.43 | -2,796,996.53 | -4,368,648.18 | 550,562.03 |
净利润(元) | -1,583,139.43 | -2,796,996.53 | -4,368,648.18 | 550,562.03 |
归属母公司股东的净利润(元) | -1,583,139.43 | -2,796,996.53 | -4,368,648.18 | 550,562.03 |
非经常性损益(元) | -14.5 | -2,694.03 | 1,739.01 | 46,885.95 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,583,124.93 | -2,794,302.5 | -4,370,966.86 | 503,676.08 |
资产负债表摘要 | | | | |
流动资产(元) | 11,849,494.97 | 13,044,280.51 | 11,073,234.74 | 16,463,961.76 |
固定资产(元) | 470,056.69 | 540,330.88 | 631,518.04 | 593,753.33 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 13,387,046.98 | 14,665,525.41 | 12,271,330.1 | 17,642,711.15 |
流动负债(元) | 3,013,199.72 | 2,708,538.72 | 1,184,990.54 | 2,187,723.41 |
非流动负债(元) | 69,104.69 | 69,104.69 | 124,829.29 | 124,829.29 |
负债合计(元) | 3,082,304.41 | 2,777,643.41 | 1,309,819.83 | 2,312,552.7 |
股东权益(元) | 10,304,742.57 | 11,887,882 | 10,961,510.27 | 15,330,158.45 |
归属母公司股东的权益(元) | 10,304,742.57 | 11,887,882 | 10,961,510.27 | 15,330,158.45 |
资本公积(元) | 5,279,501.45 | 5,279,501.45 | 5,279,501.45 | 5,279,501.45 |
盈余公积(元) | 832,915.88 | 832,915.88 | 832,915.88 | 832,915.88 |
未分配利润(元) | -3,873,673.76 | -2,290,534.33 | -3,216,906.06 | 1,151,742.12 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -125,548.2 | -622,458.1 | -1,663,205.04 | 2,419,223.2 |
投资活动产生现金净流量(元) | 0 | -127,685.84 | -112,985.84 | 4,704,735.88 |
筹资活动产生现金净流量(元) | 0 | -1,295,169.95 | -645,344.44 | -50,140.29 |
现金及现金等价物净增加(元) | -125,548.2 | -2,045,313.89 | -2,421,535.32 | 7,073,818.79 |
