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) | 746,313.23 | 3,225,088.07 | 1,236,516.35 | 2,945,765.11 |
营业总成本(元) | 1,390,737.15 | 3,777,527.58 | 1,761,514.39 | 4,257,567.5 |
营业收入(元) | 746,313.23 | 3,225,088.07 | 1,236,516.35 | 2,945,765.11 |
营业利润(元) | -637,570.74 | -450,053.57 | -465,020.24 | -1,155,127.92 |
利润总额(元) | -638,091.63 | -451,477.92 | -465,285.18 | -1,155,169.71 |
净利润(元) | -638,091.63 | -451,477.92 | -465,285.18 | -1,155,169.71 |
归属母公司股东的净利润(元) | -638,091.63 | -451,477.92 | -465,285.18 | -1,155,169.71 |
非经常性损益(元) | -246.89 | 184,618.44 | 179,405.89 | 121,956.95 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -638,091.63 | -636,096.36 | -644,691.07 | -1,277,126.66 |
资产负债表摘要 | | | | |
流动资产(元) | 1,241,762.95 | 1,628,256.87 | 1,549,874.48 | 735,799.86 |
固定资产(元) | 11,624.57 | 12,355.97 | 14,778.23 | 18,899.58 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 4,357,796.33 | 5,058,520.69 | 5,276,055.33 | 4,782,162.65 |
流动负债(元) | 3,284,352.02 | 3,254,878.75 | 3,398,509.15 | 2,351,619.79 |
非流动负债(元) | 76,755 | 168,861 | 256,572.5 | 344,284 |
负债合计(元) | 3,361,107.02 | 3,423,739.75 | 3,655,081.65 | 2,695,903.79 |
股东权益(元) | 996,689.31 | 1,634,780.94 | 1,620,973.68 | 2,086,258.86 |
归属母公司股东的权益(元) | 996,689.31 | 1,634,780.94 | 1,620,973.68 | 2,086,258.86 |
资本公积(元) | 626,080.75 | 626,080.75 | 626,080.75 | 626,080.75 |
盈余公积(元) | 34,948.7 | 34,948.7 | 34,948.7 | 34,948.7 |
未分配利润(元) | -6,164,340.14 | -5,526,248.51 | -5,540,055.77 | -5,074,770.59 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 76,669.13 | -876,951.5 | -978,258.28 | -53,644.35 |
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) | -74,526.24 | 902,316.24 | 1,036,620.68 | -193,881.68 |
现金及现金等价物净增加(元) | 2,142.89 | 25,364.74 | 58,362.4 | -247,526.03 |
