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)2,054,937.756,756,211.29-39,053.910,382,992.91
营业总成本(元)3,874,308.239,485,874.024,463,301.369,732,896.11
营业收入(元)2,054,937.756,756,211.29-39,053.910,382,992.91
营业利润(元)-1,583,124.93-2,791,508.4-4,370,966.86571,458.02
利润总额(元)-1,583,139.43-2,796,996.53-4,368,648.18550,562.03
净利润(元)-1,583,139.43-2,796,996.53-4,368,648.18550,562.03
归属母公司股东的净利润(元)-1,583,139.43-2,796,996.53-4,368,648.18550,562.03
非经常性损益(元)-14.5-2,694.031,739.0146,885.95
归属母公司股东的净利润(扣除非经常性损益)(元)-1,583,124.93-2,794,302.5-4,370,966.86503,676.08
资产负债表摘要
流动资产(元)11,849,494.9713,044,280.5111,073,234.7416,463,961.76
固定资产(元)470,056.69540,330.88631,518.04593,753.33
长期股权投资(元)0000
资产总计(元)13,387,046.9814,665,525.4112,271,330.117,642,711.15
流动负债(元)3,013,199.722,708,538.721,184,990.542,187,723.41
非流动负债(元)69,104.6969,104.69124,829.29124,829.29
负债合计(元)3,082,304.412,777,643.411,309,819.832,312,552.7
股东权益(元)10,304,742.5711,887,88210,961,510.2715,330,158.45
归属母公司股东的权益(元)10,304,742.5711,887,88210,961,510.2715,330,158.45
资本公积(元)5,279,501.455,279,501.455,279,501.455,279,501.45
盈余公积(元)832,915.88832,915.88832,915.88832,915.88
未分配利润(元)-3,873,673.76-2,290,534.33-3,216,906.061,151,742.12
现金流量表摘要
经营活动产生现金净流量(元)-125,548.2-622,458.1-1,663,205.042,419,223.2
投资活动产生现金净流量(元)0-127,685.84-112,985.844,704,735.88
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)-125,548.2-2,045,313.89-2,421,535.327,073,818.79