截至2024年年度实现净利润-5.14亿元,每股收益-0.15元。
截至2024年年度最新股东权益-1245421.91万元,未分配利润-2287786.32万元。
截至2024年年度最新总资产117332.83万元,负债1362754.73万元。
利润表 |
报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 营业总收入 | 972,620.52 | 433,511.02 | 954,651.2 | 535,584.92 | 营业总成本 | 52,080,011.14 | 26,657,126.08 | 52,066,185.01 | 16,017,126.42 | 营业利润 | -99,301,134.5 | -22,031,245.99 | -48,032,185.32 | -114,802,503.4 | 利润总额 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | 净利润 | -514,206,120.95 | -22,062,782.94 | -45,366,008.69 | -114,802,051.63 | 其他综合收益 | -2,185,485.31 | -1,109,414.56 | -658,603.57 | -9,476,611.16 | 综合收益总额 | -516,391,606.26 | -23,172,197.5 | -46,024,612.26 | -124,278,662.79 |
资产负债表 |
报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 流动资产合计 | 540,866,158.02 | 614,507,280.4 | 617,705,922.11 | 624,656,451.29 | 非流动资产合计 | 632,462,096.09 | 585,518,000.05 | 562,935,410.25 | 513,303,717.67 | 资产总计 | 1,173,328,254.11 | 1,200,025,280.45 | 1,180,641,332.36 | 1,137,960,168.96 | 流动负债合计 | 7,270,632,963.01 | 6,827,450,947.54 | 6,801,604,382.83 | 6,782,956,385.05 | 非流动负债合计 | 6,356,914,358.82 | 6,333,573,991.87 | 6,316,864,410.99 | 6,371,085,295.9 | 负债合计 | 13,627,547,321.83 | 13,161,024,939.41 | 13,118,468,793.82 | 13,154,041,680.95 | 归属于母公司股东权益合计 | -12,454,219,067.72 | -11,960,999,658.96 | -11,937,827,461.46 | -12,016,081,511.99 | 股东权益合计 | -12,454,219,067.72 | -11,960,999,658.96 | -11,937,827,461.46 | -12,016,081,511.99 | 负债和股东权益合计 | 1,173,328,254.11 | 1,200,025,280.45 | 1,180,641,332.36 | 1,137,960,168.96 |
现金流量表 |
报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 经营活动现金流入小计 | 1,323,103.33 | 6,642,331.72 | 1,704,263.88 | 922,657.66 | 经营活动现金流出小计 | 21,966,940.38 | 1,885,822.22 | 20,133,592.4 | 5,112,994.2 | 经营活动产生的现金流量净额 | -20,643,837.05 | 4,756,509.5 | -18,429,328.52 | -4,190,336.54 | 投资活动现金流入小计 | 20,491,241.37 | 930,100.97 | 74,422,994.65 | 3,984,408.14 | 投资活动现金流出小计 | - | 5,890,344.29 | 12,798,208.09 | - | 投资活动产生的现金流量净额 | 20,491,241.37 | -4,960,243.32 | 61,624,786.56 | 3,984,408.14 | 筹资活动现金流入小计 | 0 | 136,481.46 | 1,165,822 | 75,678.81 | 筹资活动现金流出小计 | - | - | 49,828,888.56 | - | 筹资活动产生的现金流量净额 | 0 | 136,481.46 | -48,663,066.56 | 75,678.81 | 汇率变动对现金及现金等价物的影响 | 94,888.01 | 1,685.04 | 4,250,742.73 | 49,685.51 | 现金及现金等价物净增加额 | -57,707.67 | -65,567.32 | -1,216,865.79 | -80,564.08 | 期末现金及现金等价物余额 | 2,239,565.84 | 2,231,706.19 | 2,297,273.51 | 3,433,575.22 |
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