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)8,742,607.0922,549,132.889,991,111.138,734,453.72
营业收入(元)8,742,607.0922,549,132.889,991,111.138,734,453.72
二、营业总成本(元)17,595,464.335,282,186.4517,813,936.9542,115,132.26
营业成本(元)6,528,274.8913,252,637.436,889,013.318,522,413.64
营业税金及附加(元)515,059.521,008,469.12420,380.75867,393.94
销售费用(元)000408,261.5
管理费用(元)6,394,225.1912,072,709.696,019,193.7612,557,545.96
财务费用(元)4,157,904.78,948,370.214,485,349.149,759,517.22
投资收益(元)37,979.19224,578.61128,282.73260,638.23
三、营业利润(元)-13,854,199.23-22,512,036.62-9,295,332.09-2,894,053.02
加:营业外收入(元)198,618.0228,31728,206219,727.14
减:营业外支出(元)9,601.4679,80614,303.4160,514.15
四、利润总额(元)-13,665,182.67-22,563,525.62-9,281,429.5-2,734,840.03
减:所得税费用(元)-4,301,533.19-1,493,244.5820,066.81506,188.74
五、净利润(元)-9,363,649.48-21,070,281.04-9,301,496.31-3,241,028.77
归属于母公司股东的净利润(元)-8,258,231.34-18,249,209.1-7,786,159.26-4,073,250.82
少数股东损益(元)-1,105,418.14-2,821,071.94-1,515,337.05832,222.05
扣除非经常性损益后的净利润(元)-8,484,002.58-18,413,922.99-7,923,995.09-4,566,937.13
六、每股收益
(一)基本每股收益(元)-0.05-0.11-0.04-0.02
(二)稀释每股收益(元)-0.05-0.11-0.04-0.02
七、其他综合收益(元)-8,316,454.0915,444,843.3137,517,838-41,931,946
归属于母公司股东的其他综合收益(元)-8,316,454.0915,444,843.3137,517,838-41,931,946
八、综合收益总额(元)-17,680,103.57-5,625,437.7328,216,341.69-45,172,974.77
归属于母公司所有者的综合收益总额(元)-16,574,685.43-2,804,365.7929,731,678.74-46,005,196.82
归属于少数股东的综合收益总额(元)-1,105,418.14-2,821,071.94-1,515,337.05832,222.05
公告日期2024-08-232024-04-182023-08-252023-04-18