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)6,316,081.852,112,674.31,156,821.932,867,613.39
营业收入(元)6,316,081.852,112,674.31,156,821.932,867,613.39
二、营业总成本(元)5,732,981.673,965,108.812,161,552.844,494,195.77
营业成本(元)4,565,612.311,033,211.02553,436.071,525,794.96
研发费用(元)170,762.59578,840.71372,567.19788,254.12
营业税金及附加(元)11,011.557,721.734,180.2216,217.93
销售费用(元)210,820.9611,391.45245,322.82485,829.05
管理费用(元)744,704.91,608,253.45916,987.371,558,217.76
财务费用(元)30,069.42125,690.4569,059.17119,881.95
投资收益(元)46,517.78351,962.39132,531.99118,657.85
其中:对联营企业和合营企业的投资收益(元)46,517.78351,962.39132,531.99118,657.85
三、营业利润(元)1,247,321.8-2,841,430.54-1,558,648.77-3,369,176.98
加:营业外收入(元)081,749.720.9710.88
减:营业外支出(元)23,936.9829,748.72840.436.97
四、利润总额(元)1,223,384.82-2,789,429.54-1,559,488.23-3,369,173.07
减:所得税费用(元)19,751.4700966,516.35
五、净利润(元)1,203,633.35-2,789,429.54-1,559,488.23-4,335,689.42
其中:被合并方在合并前实现利润(元)00-496,293.050
归属于母公司股东的净利润(元)1,272,614.98-2,789,429.54-1,559,488.23-4,335,689.42
少数股东损益(元)-68,981.63000
扣除非经常性损益后的净利润(元)1,276,396.34-2,559,902.86-1,560,971.65-4,996,512.53
六、每股收益
(一)基本每股收益(元)0.07-0.16-0.09-0.25
(二)稀释每股收益(元)0.07-0.16-0.09-0.25
八、综合收益总额(元)1,203,633.35-2,789,429.54-1,559,488.23-4,335,689.42
归属于母公司所有者的综合收益总额(元)1,272,614.98-2,789,429.54-1,559,488.23-4,335,689.42
归属于少数股东的综合收益总额(元)-68,981.63000
公告日期2024-08-282024-04-262023-08-212023-04-27