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) | 1,547,696.26 | 3,688,751.17 | 2,555,045.87 | 3,211,679.73 |
营业总成本(元) | 2,716,826.47 | 5,808,906.81 | 3,543,215.09 | 6,431,051.66 |
营业收入(元) | 1,547,696.26 | 3,688,751.17 | 2,555,045.87 | 3,211,679.73 |
营业利润(元) | -1,169,130.21 | -3,298,735.54 | -871,842.79 | -15,986,470.18 |
利润总额(元) | -1,169,116.24 | -3,293,480.46 | -866,587.71 | -15,898,631.16 |
净利润(元) | -1,169,265.05 | -3,293,663.95 | -866,771.2 | -19,867,054.93 |
归属母公司股东的净利润(元) | -1,169,265.05 | -3,293,663.95 | -866,771.2 | -19,867,054.93 |
非经常性损益(元) | 0 | 5,255.08 | 0 | 87,839.02 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,169,265.05 | -3,298,919.03 | -866,771.2 | -19,954,893.95 |
资产负债表摘要 | | | | |
流动资产(元) | 52,862,403.71 | 54,022,760.45 | 47,265,462.37 | 47,019,180.19 |
固定资产(元) | 15,759.51 | 15,759.51 | 15,759.51 | 59,546.03 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 60,689,497.58 | 62,091,681.74 | 62,359,124.05 | 62,398,455.81 |
流动负债(元) | 59,412,791.32 | 59,645,710.43 | 57,486,259.99 | 56,658,820.55 |
非流动负债(元) | 80,333.6 | 80,333.6 | 80,333.6 | 80,333.6 |
负债合计(元) | 59,493,124.92 | 59,726,044.03 | 57,566,593.59 | 56,739,154.15 |
股东权益(元) | 1,196,372.66 | 2,365,637.71 | 4,792,530.46 | 5,659,301.66 |
归属母公司股东的权益(元) | 1,196,372.66 | 2,365,637.71 | 4,792,530.46 | 5,659,301.66 |
资本公积(元) | 34,904,997.85 | 34,904,997.85 | 34,904,997.85 | 34,904,997.85 |
盈余公积(元) | 848,889.94 | 848,889.94 | 848,889.94 | 848,889.94 |
未分配利润(元) | -79,127,515.13 | -77,958,250.08 | -75,531,357.33 | -74,664,586.13 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 16,220.06 | 189,512.25 | -119,000.01 | 241,226.67 |
投资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 0 |
现金及现金等价物净增加(元) | 16,220.06 | 189,512.25 | -119,000.01 | 241,226.67 |
