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)367,643.661,290,056.56952,015.7698,647.97
营业收入(元)367,643.661,290,056.56952,015.7698,647.97
二、营业总成本(元)16,006,258.9550,498,478.1223,077,441.2954,088,260.61
营业成本(元)370,726.271,329,281.731,029,843710,359.2
营业税金及附加(元)3,188,255.986,366,329.173,180,033.256,375,370.39
销售费用(元)092,072.3169,666.2109,941.08
管理费用(元)15,101,079.8837,141,139.5517,999,476.6537,675,624.95
财务费用(元)-2,653,803.185,569,655.36798,422.199,216,964.99
投资收益(元)-192,357.1-305,724,969.34-304,311,886.05338,925.34
其中:对联营企业和合营企业的投资收益(元)-192,357.1-1,556,381.25-143,297.96338,925.34
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)03,169,363.7701,126,000
减:营业外支出(元)299,982.41,431,381.411,394,749.324,287,578.43
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)0328.11328.1113,452.41
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)0698,875.77698,875.77-988,085.17
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)0698,875.77698,875.77-988,085.17
公告日期2024-08-292024-04-292023-08-292023-04-27