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)25,764,708.8263,592,057.5231,908,098.08136,202,250.55
营业收入(元)25,764,708.8263,592,057.5231,908,098.08136,202,250.55
二、营业总成本(元)32,331,052.8786,539,497.9344,452,538.31157,044,612.33
营业成本(元)18,236,454.8654,928,672.6828,132,092.14131,064,171.59
营业税金及附加(元)20,461.35191,902.2241,411.73303,449.32
销售费用(元)6,780-48,902.6936,23079,415.03
管理费用(元)13,875,243.7831,407,869.2816,172,221.525,398,357.93
财务费用(元)192,112.8859,956.4470,582.94199,218.46
投资收益(元)042,342,773.230334,678.77
三、营业利润(元)-34,494,499.56-14,010,653.97-11,299,889.9-38,208,340.45
加:营业外收入(元)8,065.718,788.616,323.951,774,740.95
减:营业外支出(元)125,531.621,139,045.56112,731.3968,437.19
四、利润总额(元)-34,611,965.47-15,140,910.92-11,406,297.34-36,502,036.69
减:所得税费用(元)1,137,776.661,929,281.39494,903.86-4,850,950.17
五、净利润(元)-35,749,742.13-17,070,192.31-11,901,201.2-31,651,086.52
归属于母公司股东的净利润(元)-29,156,243.57-17,277,023.82-12,452,891.52-26,227,644.03
少数股东损益(元)-6,593,498.56206,831.51551,690.32-5,423,442.49
扣除非经常性损益后的净利润(元)-29,069,359-30,628,005.83-12,400,248.98-26,695,696.48
六、每股收益
(一)基本每股收益(元)-0.16-0.09-0.07-0.14
(二)稀释每股收益(元)-0.16-0.09-0.07-0.14
八、综合收益总额(元)-35,749,742.13-17,070,192.31-11,901,201.2-31,651,086.52
归属于母公司所有者的综合收益总额(元)-29,156,243.57-17,277,023.82-12,452,891.52-26,227,644.03
归属于少数股东的综合收益总额(元)-6,593,498.56206,831.51551,690.32-5,423,442.49
公告日期2024-08-262024-04-022023-08-152023-03-02