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) | 0 | 0 | 0 | 0 |
营业总成本(元) | 1,414,828.11 | 3,262,529.12 | 6,583,202.66 | 3,214,465.61 |
营业收入(元) | 0 | 0 | 0 | 0 |
营业利润(元) | -1,414,828.11 | 16,168,628.49 | -6,583,202.66 | -42,190,577.49 |
利润总额(元) | -1,414,828.11 | 56,539,000.3 | 17,131,853.56 | -42,190,577.49 |
净利润(元) | -1,414,828.11 | 56,539,000.3 | 17,131,853.56 | -42,190,577.49 |
归属母公司股东的净利润(元) | -1,414,828.11 | 56,539,000.72 | 17,131,853.56 | -42,190,577.49 |
非经常性损益(元) | 0 | 60,719,366.26 | 23,715,056.22 | 30,790.34 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,414,828.11 | -4,180,365.54 | 17,131,853.56 | -42,221,367.83 |
资产负债表摘要 | | | | |
流动资产(元) | 1,775,519.49 | 7,958,306.91 | 10,904,755.7 | 1,153,028.5 |
固定资产(元) | 2,898.6 | 2,898.6 | 5,891,073.93 | 27,033,160.57 |
长期股权投资(元) | 0 | 0 | 0 | 0 |
资产总计(元) | 1,778,418.09 | 7,961,205.51 | 16,795,829.63 | 31,672,207.65 |
流动负债(元) | 471,068.81 | 6,239,028.12 | 83,318,630.44 | 85,934,076.28 |
非流动负债(元) | 0 | 0 | 36,810.35 | 1,054,950.84 |
负债合计(元) | 471,068.81 | 6,239,028.12 | 83,355,440.79 | 86,989,027.12 |
股东权益(元) | 1,307,349.28 | 1,722,177.39 | -66,559,611.16 | -55,316,819.47 |
归属母公司股东的权益(元) | 1,307,349.28 | 1,722,177.39 | -66,559,611.58 | -55,316,819.89 |
资本公积(元) | 1,500,000 | 500,000 | 16,481,248.44 | 16,481,248.44 |
盈余公积(元) | 549,084.06 | 549,084.06 | 549,084.06 | 549,084.06 |
未分配利润(元) | -57,192,979.78 | -55,778,151.67 | -123,559,944.08 | -112,317,152.39 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -7,625,597.83 | -8,595,019.21 | 41,759,958.78 | 0 |
投资活动产生现金净流量(元) | 0 | 45,585,163.93 | 0 | 0 |
筹资活动产生现金净流量(元) | 0 | -29,055,750.47 | -32,000,000 | 0 |
现金及现金等价物净增加(元) | -7,625,597.83 | 7,934,394.25 | 9,759,958.78 | 0 |
