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) | 1,457,885.53 | 3,731,786.88 | 1,393,983.08 | 5,034,398.44 |
营业总成本(元) | 2,243,663.8 | 5,658,391.36 | 2,340,466.05 | 6,893,408.31 |
营业收入(元) | 1,457,885.53 | 3,731,786.88 | 1,393,983.08 | 5,034,398.44 |
营业利润(元) | -764,881.8 | -1,902,684.13 | -860,695.57 | -1,844,432.43 |
利润总额(元) | -761,740.34 | -1,902,596.02 | -860,607.46 | -1,844,331.71 |
净利润(元) | -756,516.22 | -1,882,598.92 | -856,077.12 | -1,869,945 |
归属母公司股东的净利润(元) | -756,516.22 | -1,882,598.92 | -856,077.12 | -1,869,945 |
非经常性损益(元) | 3,141.46 | 88.11 | 66.08 | 12,100.3 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -759,657.68 | -1,882,687.03 | -856,143.2 | -1,882,045.3 |
资产负债表摘要 | | | | |
流动资产(元) | 44,917,823.41 | 44,565,839.72 | 44,645,633.4 | 44,698,842.02 |
固定资产(元) | 141,306.75 | 66,040.29 | 69,735.93 | 78,490.05 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 45,095,248.31 | 44,662,777.79 | 44,730,800.35 | 44,788,232.75 |
流动负债(元) | 25,774,562.62 | 24,585,575.88 | 23,627,076.64 | 22,828,431.92 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 25,774,562.62 | 24,585,575.88 | 23,627,076.64 | 22,828,431.92 |
股东权益(元) | 19,320,685.69 | 20,077,201.91 | 21,103,723.71 | 21,959,800.83 |
归属母公司股东的权益(元) | 19,320,685.69 | 20,077,201.91 | 21,103,723.71 | 21,959,800.83 |
资本公积(元) | 1,024,195.35 | 1,024,195.35 | 1,024,195.35 | 1,024,195.35 |
盈余公积(元) | 93,372.9 | 93,372.9 | 93,372.9 | 93,372.9 |
未分配利润(元) | -11,796,882.56 | -11,040,366.34 | -10,013,844.54 | -9,157,767.42 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -353,462.65 | 45,213.14 | -70,846.72 | -107,069.55 |
投资活动产生现金净流量(元) | 176,000 | 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) | -177,462.65 | 45,213.14 | -70,846.72 | -107,069.55 |
