2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 |
流动资产: | |||
货币资金(元) | 3,125.08 | 3,125.08 | 126,027.78 |
应收票据及应收账款(元) | 193,666.00 | 19,075.00 | 4,259,042.74 |
其中:应收账款(元) | 193,666.00 | 19,075.00 | 4,259,042.74 |
预付款项(元) | - | - | 2,898,663.17 |
其他应收款(元) | 13,432.59 | 13,432.59 | 15,608.09 |
存货(元) | 2,505,400.27 | 2,554,570.30 | 9,604,473.11 |
其他流动资产(元) | 30,615.29 | 37,616.72 | 3,985,030.93 |
流动资产合计(元) | 2,746,239.23 | 2,627,819.69 | 20,888,845.82 |
非流动资产: | |||
投资性房地产(元) | 3,903,949.44 | 4,045,369.92 | 4,186,790.40 |
固定资产(元) | - | - | 100,817.12 |
递延所得税资产(元) | 685,253.53 | 685,253.53 | 739,755.01 |
非流动资产合计(元) | 4,589,202.97 | 4,730,623.45 | 5,027,362.53 |
资产总计(元) | 7,335,442.20 | 7,358,443.14 | 25,916,208.35 |
流动负债: | |||
短期借款(元) | 6,612,486.50 | 6,612,486.50 | 6,000,000.00 |
应付票据及应付账款(元) | 99,163.32 | 99,163.32 | 223,265.35 |
其中:应付账款(元) | 99,163.32 | 99,163.32 | 223,265.35 |
合同负债(元) | - | - | 336,323.00 |
应付职工薪酬(元) | 813,071.15 | 762,629.15 | 186,402.69 |
应付利息(元) | 290,312.16 | - | - |
其他应付款(元) | 764,766.76 | 755,948.00 | 260,718.77 |
一年内到期的非流动负债(元) | - | - | 5,000,000.00 |
流动负债合计(元) | 8,579,799.89 | 8,230,226.97 | 12,006,709.81 |
非流动负债: | |||
长期借款(元) | 5,000,000.00 | 5,000,000.00 | - |
非流动负债合计(元) | 5,000,000.00 | 5,000,000.00 | - |
负债合计(元) | 13,579,799.89 | 13,230,226.97 | 12,006,709.81 |
所有者权益(或股东权益): | |||
实收资本或股本(元) | 13,970,300.00 | 13,970,300.00 | 13,970,300.00 |
资本公积(元) | 189,676.04 | 189,676.04 | 189,676.04 |
盈余公积(元) | 443,879.90 | 443,879.90 | 443,879.90 |
未分配利润(元) | -20,848,213.63 | -20,475,639.77 | -694,357.40 |
归属于母公司股东权益合计(元) | -6,244,357.69 | -5,871,783.83 | 13,909,498.54 |
股东权益合计(元) | -6,244,357.69 | -5,871,783.83 | 13,909,498.54 |
负债和股东权益合计(元) | 7,335,442.20 | 7,358,443.14 | 25,916,208.35 |
公告日期 | 2023-08-31 | 2023-06-30 | 2022-08-26 |
审计意见(境内) | 标准无保留意见 | ||
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