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) | 201,260,081.28 | 200,974,340.56 | 379,938,666.43 | 678,400,751.89 |
营业收入(元) | 201,260,081.28 | 200,974,340.56 | 379,938,666.43 | 678,400,751.89 |
二、营业总成本(元) | 204,315,880.29 | 211,903,314.73 | 392,671,139.23 | 700,336,799.33 |
营业成本(元) | 195,280,016.92 | 199,628,839.08 | 377,696,572.35 | 672,161,770.6 |
营业税金及附加(元) | 89,658.55 | 358,291.66 | 355,916.55 | 349,007.22 |
销售费用(元) | 2,578,517.3 | 2,902,990.32 | 3,320,661.5 | 5,775,165.44 |
管理费用(元) | 4,436,231.77 | 5,691,904.06 | 7,192,682.83 | 14,181,341.71 |
财务费用(元) | 1,931,455.75 | 3,321,289.61 | 4,105,306 | 7,869,514.36 |
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 | -37,434.41 | 3,976,189.4 | 305,404.73 |
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) | 30,599.1 | 0 | 95,000.51 | 94,305.03 |
减:营业外支出(元) | 25,455.75 | 251,502.62 | 952,995.08 | 27,738.51 |
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) | 43,383.09 | 72,243.35 | 215,487.31 | -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 | -289,220.36 | 63,812.17 |
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 | -289,220.36 | 63,812.17 |
公告日期 | 2024-10-30 | 2023-04-28 | 2022-04-29 | 2021-04-30 |
