利润表

2023年年报2022年年报2021年年报2020年年报
公司类型通用通用通用通用
一、营业总收入(元)201,260,081.28200,974,340.56379,938,666.43678,400,751.89
营业收入(元)201,260,081.28200,974,340.56379,938,666.43678,400,751.89
二、营业总成本(元)204,315,880.29211,903,314.73392,671,139.23700,336,799.33
营业成本(元)195,280,016.92199,628,839.08377,696,572.35672,161,770.6
营业税金及附加(元)89,658.55358,291.66355,916.55349,007.22
销售费用(元)2,578,517.32,902,990.323,320,661.55,775,165.44
管理费用(元)4,436,231.775,691,904.067,192,682.8314,181,341.71
财务费用(元)1,931,455.753,321,289.614,105,3067,869,514.36
加:公允价值变动收益(元)0-23,040-159,360-2,917,042.96
投资收益(元)-72,053.02-37,434.413,976,189.4305,404.73
三、营业利润(元)-14,045,012.89-17,438,393.7-8,790,777.59-4,132,428.73
加:营业外收入(元)30,599.1095,000.5194,305.03
减:营业外支出(元)25,455.75251,502.62952,995.0827,738.51
四、利润总额(元)-14,039,869.54-17,689,896.32-9,648,772.16-4,065,862.21
减:所得税费用(元)43,383.0972,243.35215,487.31-545,363.86
五、净利润(元)-14,083,252.63-17,762,139.67-9,864,259.47-3,520,498.35
归属于母公司股东的净利润(元)-14,222,319.29-17,636,122.14-9,575,039.11-3,584,310.52
少数股东损益(元)139,066.66-126,017.53-289,220.3663,812.17
扣除非经常性损益后的净利润(元)-14,227,462.64-17,572,694.05-11,906,723.56-21,818,922.9
六、每股收益
(一)基本每股收益(元)-0.01-0.02-0.01-0.00
(二)稀释每股收益(元)-0.01-0.02-0.01-0.00
八、综合收益总额(元)-14,083,252.63-17,762,139.67-9,864,259.47-3,520,498.35
归属于母公司所有者的综合收益总额(元)-14,222,319.29-17,636,122.14-9,575,039.11-3,584,310.52
归属于少数股东的综合收益总额(元)139,066.66-126,017.53-289,220.3663,812.17
公告日期2024-10-302023-04-282022-04-292021-04-30