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)8,733,451.220,949,225.9210,550,443.9819,259,415.41
营业收入(元)8,733,451.220,949,225.9210,550,443.9819,259,415.41
二、营业总成本(元)9,120,718.7522,785,146.911,058,159.1222,050,501.01
营业成本(元)7,292,048.0217,356,181.248,680,621.115,760,929.08
营业税金及附加(元)50,417.56110,505.6262,096.56145,163.5
销售费用(元)527,766.732,133,767.371,221,177.523,452,323.93
管理费用(元)1,254,263.833,205,795.211,259,241.153,531,250.33
财务费用(元)-3,777.39-21,102.54-164,977.21-839,165.83
投资收益(元)92,569.9233,146.1325,318.52-70,805.85
其中:对联营企业和合营企业的投资收益(元)-18,549.36-28,782.6425,318.52-71,067.58
三、营业利润(元)-271,202.97-1,619,982.33-456,374.03-2,921,992.29
加:营业外收入(元)00054.78
减:营业外支出(元)10,000005,537.83
四、利润总额(元)-281,202.97-1,619,982.33-456,374.03-2,927,475.34
五、净利润(元)-281,202.97-1,619,982.33-456,374.03-2,927,475.34
归属于母公司股东的净利润(元)-281,198.76-1,619,982.33-454,923.77-2,810,545.69
少数股东损益(元)-4.210-1,450.26-116,929.65
扣除非经常性损益后的净利润(元)-279,268.43-1,723,680.72-516,399.88-2,818,524.55
六、每股收益
(一)基本每股收益(元)-0.01-0.03-0.01-0.05
(二)稀释每股收益(元)-0.01-0.03-0.01-0.05
七、其他综合收益(元)42,429.1260,050.69136,916.51371,334.59
归属于母公司股东的其他综合收益(元)42,429.1260,050.69136,916.51371,334.59
八、综合收益总额(元)-238,773.85-1,559,931.64-319,457.52-2,556,140.75
归属于母公司所有者的综合收益总额(元)-238,769.64-1,559,931.64-318,007.26-2,439,211.1
归属于少数股东的综合收益总额(元)-4.210-1,450.26-116,929.65
公告日期2024-08-292024-04-292023-08-292023-04-27