财务摘要
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
利润表摘要 | | | | |
营业总收入(元) | 0 | 0 | 0 | 0 |
营业总成本(元) | 316,093.76 | 105,521.69 | 1,223,765.45 | 574,033.52 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -316,093.76 | -105,521.69 | -1,681,748.5 | -574,033.52 |
利润总额(元) | -316,093.76 | -105,521.69 | -1,685,860.95 | -577,951.65 |
净利润(元) | -316,093.76 | -105,521.69 | -1,685,860.95 | -577,951.65 |
归属母公司股东的净利润(元) | -316,093.76 | -105,521.69 | -1,685,860.95 | -577,951.65 |
非经常性损益(元) | 0 | 0 | -5,821.94 | -3,918.13 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -316,093.76 | -105,521.69 | -1,680,039.01 | -574,033.52 |
资产负债表摘要 | | | | |
流动资产(元) | 330,719.35 | 29,315.42 | 185,073.47 | 27,307.76 |
固定资产(元) | 0 | 0 | 0 | 0 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 330,719.35 | 29,315.42 | 185,073.47 | 841,182.77 |
流动负债(元) | 261,739.64 | 69,763.64 | 120,000 | 811,714.49 |
非流动负债(元) | 0 | 0 | 0 | 0 |
负债合计(元) | 261,739.64 | 69,763.64 | 120,000 | 811,714.49 |
股东权益(元) | 68,979.71 | -40,448.22 | 65,073.47 | 29,468.28 |
归属母公司股东的权益(元) | 68,979.71 | -40,448.22 | 65,073.47 | 29,468.28 |
资本公积(元) | 10,570,077.24 | 10,250,077.24 | 10,250,077.24 | 9,106,562.75 |
盈余公积(元) | 0 | 0 | 0 | 0 |
未分配利润(元) | -30,501,097.53 | -30,290,525.46 | -30,185,003.77 | -29,077,094.47 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | 132,560.97 | -160,352.39 | 150,334.69 | -196,712.85 |
投资活动产生现金净流量(元) | 0 | 0 | 10.18 | 0 |
筹资活动产生现金净流量(元) | 0 | 0 | 0 | 200,000 |
现金及现金等价物净增加(元) | 132,560.97 | -160,352.39 | 150,344.87 | 3,287.15 |