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) | 530.97 | 499,115.04 | 247,787.61 | 0 |
营业总成本(元) | 327,526.32 | 877,798.96 | 535,626.23 | 459,372.67 |
营业收入(元) | 530.97 | 499,115.04 | 247,787.61 | 0 |
营业利润(元) | -326,995.35 | -378,282.03 | -287,838.62 | -457,570.81 |
利润总额(元) | -328,119 | -378,292.7 | -287,838.62 | -457,570.81 |
净利润(元) | -328,119 | -378,292.7 | -287,838.62 | -457,570.81 |
归属母公司股东的净利润(元) | -328,119 | -378,292.7 | -287,838.62 | -457,570.81 |
非经常性损益(元) | -1,123.65 | 391.22 | 0 | 1,801.86 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -326,995.35 | -378,683.92 | -287,838.62 | -459,372.67 |
资产负债表摘要 | | | | |
流动资产(元) | 401,470.57 | 375,221.19 | 370,905.09 | 394,129.35 |
固定资产(元) | 172,109.84 | 300,078.22 | 366,494.41 | 494,462.76 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 573,580.41 | 675,299.41 | 737,399.5 | 888,592.11 |
流动负债(元) | 1,068,844.72 | 842,444.72 | 814,090.73 | 677,444.72 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 1,068,844.72 | 842,444.72 | 814,090.73 | 677,444.72 |
股东权益(元) | -495,264.31 | -167,145.31 | -76,691.23 | 211,147.39 |
归属母公司股东的权益(元) | -495,264.31 | -167,145.31 | -76,691.23 | 211,147.39 |
资本公积(元) | 4,581,506.34 | 4,581,506.34 | 4,581,506.34 | 4,581,506.34 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -15,676,770.65 | -15,348,651.65 | -15,258,197.57 | -14,970,358.95 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 16,931.37 | -103,736.16 | -102,979.71 | -130,511.98 |
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) | 16,931.37 | -103,736.16 | -102,979.71 | -130,511.98 |
