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) | 75,471.7 | 756,822.64 | 237,577.36 | 938,402.82 |
营业总成本(元) | 322,114.62 | 1,782,401.78 | 878,458.11 | 599,153.21 |
营业收入(元) | 75,471.7 | 756,822.64 | 237,577.36 | 938,402.82 |
营业利润(元) | -246,642.92 | -1,023,520.65 | -640,215.49 | 402,965 |
利润总额(元) | -246,486.22 | -1,023,520.65 | -640,215.49 | 1,780,206.43 |
净利润(元) | -246,486.22 | -1,023,520.65 | -640,215.49 | 1,756,543.93 |
归属母公司股东的净利润(元) | -246,486.22 | -1,023,520.65 | -640,215.49 | 1,756,543.93 |
非经常性损益(元) | 0 | 116,490 | 0 | 1,033,130.11 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -246,486.22 | -1,140,010.65 | -640,215.49 | 723,413.82 |
资产负债表摘要 | | | | |
流动资产(元) | 3,926,465.22 | 4,214,645.8 | 4,860,697.67 | 5,266,082.24 |
固定资产(元) | 25,589.21 | 35,185.19 | 2,827.3 | 81,317.38 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 4,477,054.43 | 4,774,830.99 | 5,468,027.08 | 6,047,305.15 |
流动负债(元) | 43,716.15 | 95,006.49 | 404,897.42 | 343,960 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 43,716.15 | 95,006.49 | 404,897.42 | 343,960 |
股东权益(元) | 4,433,338.28 | 4,679,824.5 | 5,063,129.66 | 5,703,345.15 |
归属母公司股东的权益(元) | 4,433,338.28 | 4,679,824.5 | 5,063,129.66 | 5,703,345.15 |
资本公积(元) | 2,427,465.12 | 2,427,465.12 | 2,427,465.12 | 2,427,465.12 |
盈余公积(元) | 125,626.83 | 125,626.83 | 125,626.83 | 125,626.83 |
未分配利润(元) | -8,119,753.67 | -7,873,267.45 | -7,489,962.29 | -6,849,746.8 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 61,484.28 | 45,508.51 | 147,521.09 | -2,310.72 |
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) | 61,484.28 | 45,508.51 | 147,521.09 | -2,310.72 |
