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) | 5,508,672.65 | 15,412,330.91 | 6,936,055.98 | 13,604,214.66 |
营业总成本(元) | 6,837,129.7 | 20,162,226.77 | 10,085,914.9 | 22,758,071.69 |
营业收入(元) | 5,508,672.65 | 15,412,330.91 | 6,936,055.98 | 13,604,214.66 |
营业利润(元) | -1,166,170.02 | -5,654,470.99 | -2,405,596.1 | -9,166,565.83 |
利润总额(元) | -1,166,175.45 | -5,803,692.97 | -2,402,030.79 | -9,165,601.71 |
净利润(元) | -1,166,175.45 | -5,803,817.97 | -2,402,647.08 | -9,170,159.02 |
归属母公司股东的净利润(元) | -1,346,535.45 | -3,714,038.72 | -2,263,630.86 | -9,246,412.22 |
非经常性损益(元) | 3,651.85 | -106,139.21 | 36,576.13 | 101,777.07 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,350,187.3 | -3,607,899.51 | -2,300,206.99 | -9,348,189.29 |
资产负债表摘要 | | | | |
流动资产(元) | 8,078,979.87 | 9,761,354.74 | 10,600,840.07 | 9,930,301 |
固定资产(元) | 0 | 0 | 145,571.5 | 222,276.04 |
长期股权投资(元) | 4,643.56 | 4,643.56 | 4,643.56 | 4,643.56 |
资产总计(元) | 10,230,027.96 | 13,083,168.95 | 24,441,631.36 | 29,022,650.65 |
流动负债(元) | 10,921,729.9 | 11,851,374.15 | 11,529,043.3 | 12,429,179.7 |
非流动负债(元) | 429,280.91 | 1,186,602.2 | 9,458,324.9 | 10,754,460.38 |
负债合计(元) | 11,351,010.81 | 13,037,976.35 | 20,987,368.2 | 23,183,640.08 |
股东权益(元) | -1,120,982.85 | 45,192.6 | 3,454,263.16 | 5,839,010.57 |
归属母公司股东的权益(元) | -3,340,302.03 | -1,993,766.58 | -387,419.9 | 1,710,272.14 |
资本公积(元) | 54,120,016.01 | 54,120,016.01 | 54,120,016.01 | 54,120,016.01 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -68,660,318.04 | -67,313,782.59 | -65,707,435.91 | -63,609,743.87 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -3,671,600.97 | -1,326,642.48 | -2,239,540.86 | -3,876,611.1 |
投资活动产生现金净流量(元) | 0 | -36,373.99 | 0 | -2,491,974.16 |
筹资活动产生现金净流量(元) | 0 | -59,777.78 | 1,500,000 | 0 |
现金及现金等价物净增加(元) | -3,671,600.97 | -1,422,794.25 | -739,540.86 | -6,368,585.26 |
