利润表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 367,643.66 | 1,290,056.56 | 952,015.7 | 698,647.97 |
营业收入(元) | 367,643.66 | 1,290,056.56 | 952,015.7 | 698,647.97 |
二、营业总成本(元) | 16,006,258.95 | 50,498,478.12 | 23,077,441.29 | 54,088,260.61 |
营业成本(元) | 370,726.27 | 1,329,281.73 | 1,029,843 | 710,359.2 |
营业税金及附加(元) | 3,188,255.98 | 6,366,329.17 | 3,180,033.25 | 6,375,370.39 |
销售费用(元) | 0 | 92,072.31 | 69,666.2 | 109,941.08 |
管理费用(元) | 15,101,079.88 | 37,141,139.55 | 17,999,476.65 | 37,675,624.95 |
财务费用(元) | -2,653,803.18 | 5,569,655.36 | 798,422.19 | 9,216,964.99 |
投资收益(元) | -192,357.1 | -305,724,969.34 | -304,311,886.05 | 338,925.34 |
其中:对联营企业和合营企业的投资收益(元) | -192,357.1 | -1,556,381.25 | -143,297.96 | 338,925.34 |
三、营业利润(元) | -15,830,573.71 | -353,444,591.14 | -322,498,420.92 | -51,964,365.2 |
加:营业外收入(元) | 0 | 3,169,363.77 | 0 | 1,126,000 |
减:营业外支出(元) | 299,982.4 | 1,431,381.41 | 1,394,749.32 | 4,287,578.43 |
四、利润总额(元) | -16,130,556.11 | -351,706,608.78 | -323,893,170.24 | -55,125,943.63 |
减:所得税费用(元) | 0 | 328.11 | 328.11 | 13,452.41 |
五、净利润(元) | -16,130,556.11 | -351,706,936.89 | -323,893,498.35 | -55,139,396.04 |
归属于母公司股东的净利润(元) | -16,130,556.11 | -352,405,812.66 | -324,592,374.12 | -54,151,310.87 |
少数股东损益(元) | 0 | 698,875.77 | 698,875.77 | -988,085.17 |
扣除非经常性损益后的净利润(元) | -15,821,440.74 | -54,149,575.75 | -22,879,213.95 | -52,140,326.58 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.04 | -0.81 | -0.74 | -0.12 |
(二)稀释每股收益(元) | -0.04 | -0.81 | -0.74 | -0.12 |
八、综合收益总额(元) | -16,130,556.11 | -351,706,936.89 | -323,893,498.35 | -55,139,396.04 |
归属于母公司所有者的综合收益总额(元) | -16,130,556.11 | -352,405,812.66 | -324,592,374.12 | -54,151,310.87 |
归属于少数股东的综合收益总额(元) | 0 | 698,875.77 | 698,875.77 | -988,085.17 |
公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
