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)51,308,293.62229,801,968.6787,069,431.176,725,587.93
营业收入(元)51,308,293.62229,801,968.6787,069,431.176,725,587.93
二、营业总成本(元)55,189,308.18224,402,715.9584,119,550.5586,073,112.28
营业成本(元)44,419,972.5211,461,023.8878,494,978.375,108,591.03
营业税金及附加(元)817,158.56672,575.36274,629.72129,334.84
销售费用(元)3,353,460.113,141,148.361,164,891.512,426,926.91
管理费用(元)5,051,133.076,402,656.452,889,833.625,747,597.78
财务费用(元)1,547,583.942,725,311.91,295,217.42,660,661.72
投资收益(元)0-409,328.9900
三、营业利润(元)-1,997,872.17643,502.723,333,656.63-29,624,300.35
加:营业外收入(元)2.313,722.6912,201.85596.61
减:营业外支出(元)36,359.01732,024.43151,536.7856,000.24
四、利润总额(元)-2,034,228.88-74,799.023,194,321.7-29,679,703.98
减:所得税费用(元)-106,078.91140,956.92172,836.49-558,388.35
五、净利润(元)-1,928,149.97-215,755.943,021,485.21-29,121,315.63
归属于母公司股东的净利润(元)-1,897,638.38-40,914.143,071,732.44-28,793,527.11
少数股东损益(元)-30,511.59-174,841.8-50,247.23-327,788.52
扣除非经常性损益后的净利润(元)-2,224,980.36891,545.333,201,694.22-21,569,648.22
六、每股收益
(一)基本每股收益(元)-0.0600.13-1.89
(二)稀释每股收益(元)-0.0600.13-1.89
八、综合收益总额(元)-1,928,149.97-215,755.943,021,485.21-29,121,315.63
归属于母公司所有者的综合收益总额(元)-1,897,638.38-40,914.143,071,732.44-28,793,527.11
归属于少数股东的综合收益总额(元)-30,511.59-174,841.8-50,247.23-327,788.52
公告日期2024-08-292024-04-262023-08-302024-04-26