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)8,319,887.9328,214,362.467,633,800.7126,388,891.17
营业收入(元)8,319,887.9328,214,362.467,633,800.7126,388,891.17
二、营业总成本(元)11,277,642.1228,822,111.489,143,635.7727,628,681.63
营业成本(元)6,406,679.2718,074,418.584,724,715.4617,729,999.4
研发费用(元)1,033,534.892,104,716.06976,133.512,109,986.22
营业税金及附加(元)8,745.2107,126.1964,731.7682,280.42
销售费用(元)463,576.592,230,221.91717,757.51,899,070.85
管理费用(元)2,776,543.045,390,484.272,293,814.15,025,941.77
财务费用(元)588,563.13915,144.47366,483.44781,402.97
投资收益(元)-672.57-54,454.573,566.35-11.49
其中:对联营企业和合营企业的投资收益(元)-672.57-54,454.570-11.49
三、营业利润(元)-1,582,956.08-1,732,127.59-1,496,078.25-69,577.27
加:营业外收入(元)27,692.57994.453,924.26,508.84
减:营业外支出(元)16,103.5347,153.962,34014,429.1
四、利润总额(元)-1,571,367.04-1,778,287.1-1,494,494.05-77,497.53
减:所得税费用(元)0-254,113.730-278,456.04
五、净利润(元)-1,571,367.04-1,524,173.37-1,494,494.05200,958.51
归属于母公司股东的净利润(元)-1,521,874.2-1,432,063.91-1,484,235.95213,888.32
少数股东损益(元)-49,492.84-92,109.46-10,258.1-12,929.81
扣除非经常性损益后的净利润(元)-1,148,576.39-1,461,592.72-1,496,010.61-1,037,737.91
六、每股收益
(一)基本每股收益(元)-0.1-0.1-0.10.01
八、综合收益总额(元)-1,571,367.04-1,524,173.37-1,494,494.05200,958.51
归属于母公司所有者的综合收益总额(元)-1,521,874.2-1,432,063.91-1,484,235.95213,888.32
归属于少数股东的综合收益总额(元)-49,492.84-92,109.46-10,258.1-12,929.81
公告日期2024-08-232024-04-242023-08-252023-05-12