流通市值:1.31亿 | 总市值:1.31亿 | ||
流通股本:3.45亿 | 总股本:3.45亿 |
截至2025年半年度实现净利润0.00亿元,每股收益0.00元。
截至2025年半年度最新股东权益40482.87万元,未分配利润-2761.54万元。
截至2025年半年度最新总资产54956.44万元,负债14473.57万元。
利润表 | ||||
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
营业总收入 | 0 | 0 | 0 | 0 |
营业总成本 | 838,575.43 | 9,591,907.75 | 1,457,170.3 | 655,214.55 |
其他经营收益 | ||||
营业利润 | 449,439.46 | -116,893,170.29 | 2,947,848.22 | 2,228,414.97 |
利润总额 | 449,419.25 | -116,898,425.38 | 2,949,615.7 | 2,230,209.3 |
净利润 | 449,419.25 | -116,898,425.38 | 2,949,615.7 | 2,230,209.3 |
每股收益 | ||||
其他综合收益 | 0 | 1,615,937.71 | 0 | 15,062.52 |
综合收益总额 | 449,419.25 | -115,282,487.67 | 2,949,615.7 | 2,245,271.82 |
资产负债表 | ||||
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
流动资产: | ||||
流动资产合计 | 6,312,342.41 | 6,903,453.98 | 7,770,465.11 | 3,702,613.69 |
非流动资产: | ||||
非流动资产合计 | 543,252,073.44 | 541,018,230.39 | 650,819,909.81 | 662,993,095.87 |
资产总计 | 549,564,415.85 | 547,921,684.37 | 658,590,374.92 | 666,695,709.56 |
流动负债: | ||||
流动负债合计 | 110,954,826.97 | 110,711,884.37 | 146,136,655.45 | 156,634,762.25 |
非流动负债: | ||||
非流动负债合计 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 | 33,780,919.93 |
负债合计 | 144,735,746.9 | 144,492,804.3 | 179,917,575.38 | 190,415,682.18 |
所有者权益(或股东权益): | ||||
归属于母公司股东权益合计 | 404,828,668.95 | 403,428,880.07 | 478,672,799.54 | 476,280,027.38 |
股东权益合计 | 404,828,668.95 | 403,428,880.07 | 478,672,799.54 | 476,280,027.38 |
负债和股东权益合计 | 549,564,415.85 | 547,921,684.37 | 658,590,374.92 | 666,695,709.56 |
现金流量表 | ||||
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
经营活动产生的现金流量: | ||||
经营活动现金流入小计 | 839,229.98 | 27,284.88 | 7,797,218.71 | 4,357,158.72 |
经营活动现金流出小计 | 1,529,905.99 | 6,117,037.91 | 35,120,851.8 | 16,576,970.57 |
经营活动产生的现金流量净额 | -690,676.01 | -6,089,753.03 | -27,323,633.09 | -12,219,811.85 |
投资活动产生的现金流量: | ||||
投资活动现金流入小计 | 0 | 40,558,591.04 | 15,209,616.78 | - |
投资活动现金流出小计 | 0 | - | 0 | - |
投资活动产生的现金流量净额 | 0 | 40,558,591.04 | 15,209,616.78 | - |
筹资活动产生的现金流量: | ||||
筹资活动现金流入小计 | 0 | 4,971,485.23 | 0 | - |
筹资活动现金流出小计 | 0 | 51,055,473.14 | 0 | - |
筹资活动产生的现金流量净额 | 0 | -46,083,987.91 | 0 | - |
汇率变动对现金及现金等价物的影响 | 0 | - | 0 | - |
现金及现金等价物净增加额 | -690,676.01 | -11,615,149.9 | -12,071,266.31 | -12,219,811.85 |
期末现金及现金等价物余额 | 23,988.51 | 714,664.52 | 258,548.11 | 512,202.96 |
补充资料: | ||||
现金及现金等价物的净增加额 | - | -11,615,149.9 | -12,071,266.31 | - |