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)141,504,770.3517,709,168.13143,546,675.83699,861,004.73
营业收入(元)141,504,770.3517,709,168.13143,546,675.83699,861,004.73
二、营业总成本(元)141,697,040.43508,589,313.05170,465,106.96681,502,229.88
营业成本(元)108,569,295.79417,495,155.51120,675,747.75571,461,394.32
研发费用(元)5,167,299.1319,120,133.4310,289,649.4528,322,394.13
营业税金及附加(元)1,930,685.742,423,681.911,089,950.841,747,857.63
销售费用(元)89,995.42493,929.45413,069.711,557,148.01
管理费用(元)19,201,011.8155,068,258.4830,235,342.8465,799,582.61
财务费用(元)6,738,752.5413,988,154.277,761,346.3712,613,853.18
投资收益(元)796,430.26522,836.72-698,954.778,597,261.6
其中:对联营企业和合营企业的投资收益(元)796,430.26-1,157,345.38-698,954.77388,767.67
三、营业利润(元)-5,891,895.3151,918,837.22-28,239,045.3427,489,997.88
加:营业外收入(元)0519.135000
减:营业外支出(元)107,128.59246,386.6516,442.5210,624.25
四、利润总额(元)-5,999,023.951,672,969.7-28,254,987.8627,479,373.63
减:所得税费用(元)246,793.7412,991,927.35195,270.347,060,741.64
五、净利润(元)-6,245,817.6438,681,042.35-28,450,258.220,418,631.99
归属于母公司股东的净利润(元)-6,239,539.6239,129,240.21-28,210,702.720,868,904.27
少数股东损益(元)-6,278.02-448,197.86-239,555.5-450,272.28
扣除非经常性损益后的净利润(元)-6,353,710.7137,435,353.28-29,896,375.0818,906,452.4
六、每股收益
(一)基本每股收益(元)-0.030.18-0.130.1
(二)稀释每股收益(元)-0.030.18-0.130.09
八、综合收益总额(元)-6,245,817.6438,681,042.35-28,450,258.220,418,631.99
归属于母公司所有者的综合收益总额(元)-6,239,539.6239,129,240.21-28,210,702.720,868,904.27
归属于少数股东的综合收益总额(元)-6,278.02-448,197.86-239,555.5-450,272.28
公告日期2024-08-292024-08-292023-08-292023-07-19