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) | 94,339.6 | 339,240.88 | 113,207.55 | 1,990,566.03 |
营业总成本(元) | 1,184,184.32 | 3,294,626.98 | 1,644,082.4 | 3,958,436.23 |
营业收入(元) | 94,339.6 | 339,240.88 | 113,207.55 | 1,990,566.03 |
营业利润(元) | -1,127,277.06 | -3,837,933.32 | -1,650,760.26 | -2,269,127.62 |
利润总额(元) | -1,182,008.74 | -3,837,932.83 | -1,650,760.16 | -2,269,346 |
净利润(元) | -1,172,650.65 | -3,832,385.84 | -1,649,201.36 | -2,222,765.08 |
归属母公司股东的净利润(元) | -1,172,650.65 | -3,832,385.84 | -1,649,201.36 | -2,222,765.08 |
非经常性损益(元) | -54,731.68 | 541.64 | 166.61 | 12,948.88 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,117,918.97 | -3,832,927.48 | -1,649,367.97 | -2,235,713.96 |
资产负债表摘要 | | | | |
流动资产(元) | 1,155,543.69 | 2,209,057.3 | 2,468,710.22 | 4,006,850.06 |
固定资产(元) | 96,754.59 | 214,341.68 | 222,792.24 | 249,549.68 |
长期股权投资(元) | 0 | 0 | 757,707.62 | 771,899.02 |
资产总计(元) | 2,852,733.24 | 4,285,734.95 | 5,555,344.17 | 7,311,030.48 |
流动负债(元) | 29,098.05 | 449,566.86 | 217,384.45 | 241,471.09 |
非流动负债(元) | 1,190,862.07 | 1,030,744.32 | 349,351.47 | 431,749.78 |
负债合计(元) | 1,219,960.12 | 1,480,311.18 | 566,735.92 | 673,220.87 |
股东权益(元) | 1,632,773.12 | 2,805,423.77 | 4,988,608.25 | 6,637,809.61 |
归属母公司股东的权益(元) | 1,632,773.12 | 2,805,423.77 | 4,988,608.25 | 6,637,809.61 |
资本公积(元) | 346,864.91 | 346,864.91 | 346,864.91 | 346,864.91 |
盈余公积(元) | 229,173.75 | 229,173.75 | 229,173.75 | 229,173.75 |
未分配利润(元) | -9,443,265.54 | -8,270,614.89 | -6,087,430.41 | -4,438,229.05 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -1,607,691.33 | -2,714,342.18 | -1,946,698.12 | -1,669,379.14 |
投资活动产生现金净流量(元) | -5,150 | 754,602.77 | -99,833.49 | 1,520,670.45 |
筹资活动产生现金净流量(元) | 0 | -243,202.54 | -82,398.31 | -53,897.16 |
现金及现金等价物净增加(元) | -1,612,841.33 | -2,202,941.95 | -2,128,929.92 | -202,605.85 |
