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) | 99,009.9 | 8,980,455.29 | 4,869,919.69 | 21,309,895.99 |
营业总成本(元) | 1,174,130.84 | 6,515,388.74 | 5,861,261.86 | 21,263,173.08 |
营业收入(元) | 99,009.9 | 8,980,455.29 | 4,869,919.69 | 21,309,895.99 |
营业利润(元) | -1,075,103.16 | -612,164.14 | -971,110.07 | -1,929,931.68 |
利润总额(元) | -1,074,722.6 | -612,574.42 | -969,609.16 | -1,602,182.21 |
净利润(元) | -1,074,722.6 | -762,179.56 | -991,293.52 | -1,655,140.66 |
归属母公司股东的净利润(元) | -892,344.99 | -1,022,798.96 | -915,127.48 | -2,309,361.6 |
非经常性损益(元) | 393.03 | 20,002.93 | 1,401.43 | 325,794.43 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -892,743.33 | -1,042,801.89 | -916,528.91 | -2,635,156.03 |
资产负债表摘要 | | | | |
流动资产(元) | 7,845,562.93 | 9,183,505.52 | 12,514,523.97 | 13,891,122.18 |
固定资产(元) | 476,180.82 | 492,986.82 | 522,631.08 | 580,853.43 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 8,321,743.75 | 9,676,492.34 | 13,037,155.05 | 14,471,975.61 |
流动负债(元) | 8,836,052.46 | 9,116,078.45 | 12,705,855.12 | 13,149,382.16 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 8,836,052.46 | 9,116,078.45 | 12,705,855.12 | 13,149,382.16 |
股东权益(元) | -514,308.71 | 560,413.89 | 331,299.93 | 1,322,593.45 |
归属母公司股东的权益(元) | 1,255,429.16 | 2,147,774.15 | 2,255,445.63 | 3,170,573.11 |
资本公积(元) | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 | 34,594,457.71 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -41,603,491.55 | -40,711,146.56 | -40,603,475.08 | -39,688,347.6 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -877,916.22 | -859,146.56 | -1,034,090.84 | 1,681,495.36 |
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) | -877,916.22 | -859,146.56 | -1,034,090.84 | 1,681,495.36 |
