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) | 993,119.26 | 3,286,658.42 | 1,884,587.18 | 4,592,442.68 |
营业总成本(元) | 885,854.02 | 4,360,944.6 | 2,182,360.27 | 5,332,931.56 |
营业收入(元) | 993,119.26 | 3,286,658.42 | 1,884,587.18 | 4,592,442.68 |
营业利润(元) | 107,265.24 | -1,881,264.47 | -244,780.38 | -740,488.88 |
利润总额(元) | 107,265.11 | -1,881,264.47 | -244,780.38 | -740,488.88 |
净利润(元) | 107,265.11 | -1,881,264.47 | -244,780.38 | -740,488.88 |
归属母公司股东的净利润(元) | 107,265.11 | -1,881,264.47 | -244,780.38 | -740,488.88 |
非经常性损益(元) | 0 | 0 | 52,992.71 | 0 |
归属母公司股东的净利润(扣除非经常性损益)(元) | 107,265.11 | -1,881,264.47 | -244,780.38 | -740,488.88 |
资产负债表摘要 | | | | |
流动资产(元) | 2,816,681.85 | 3,093,633.74 | 271,820.64 | 624,697.73 |
固定资产(元) | 60,742.46 | 66,587.36 | 1,765,722.91 | 1,871,889.11 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 2,891,316.31 | 3,175,019.1 | 5,810,509.68 | 6,321,005.07 |
流动负债(元) | 409,802.92 | 800,112.48 | 1,799,118.97 | 2,064,833.98 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 409,802.92 | 800,112.48 | 1,799,118.97 | 2,064,833.98 |
股东权益(元) | 2,481,513.39 | 2,374,906.62 | 4,011,390.71 | 4,256,171.09 |
归属母公司股东的权益(元) | 2,481,513.39 | 2,374,906.62 | 4,011,390.71 | 4,256,171.09 |
资本公积(元) | 2,417,134.66 | 2,417,134.66 | 2,417,134.66 | 2,417,134.66 |
盈余公积(元) | 130,456.26 | 130,456.26 | 130,456.26 | 130,456.26 |
未分配利润(元) | -15,066,077.53 | -15,172,684.3 | -13,536,200.21 | -13,291,419.83 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 167,465.72 | -2,294,719.96 | 27,662.82 | -14,355.16 |
投资活动产生现金净流量(元) | 0 | 2,299,880.73 | 52,992.71 | 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) | 167,465.72 | 5,160.77 | 80,655.53 | -14,355.16 |
