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)1,203,946.116,230,479.193,862,302.230
营业收入(元)1,203,946.116,230,479.193,862,302.230
二、营业总成本(元)2,252,744.9615,182,709.975,585,787.663,535,828.38
营业成本(元)901,862.411,193,701.023,230,230.380
营业税金及附加(元)1,503.3719,433.6614,273.722,901.97
销售费用(元)9,512.1158,916.01167,362.0110,251.93
管理费用(元)1,334,877.513,827,499.52,145,700.293,517,949.95
财务费用(元)4,989.5783,159.7828,221.264,724.53
三、营业利润(元)-1,048,798.86-20,693.44-1,426,091.74-3,303,552.02
加:营业外收入(元)01,930,000.38320,000175,810.26
减:营业外支出(元)010,935.0811,704.12297.93
四、利润总额(元)-1,048,798.861,898,371.86-1,117,795.86-3,128,039.69
减:所得税费用(元)-175,000.82-350,001.64-175,000.82-349,983.74
五、净利润(元)-873,798.042,248,373.5-942,795.04-2,778,055.95
归属于母公司股东的净利润(元)-832,954.233,432,664.7-665,487.09-2,444,282.69
少数股东损益(元)-40,843.81-1,184,291.2-277,307.95-333,773.26
扣除非经常性损益后的净利润(元)-832,954.232,141,980.25-775,630.65-2,619,795.02
六、每股收益
(一)基本每股收益(元)-0.030.14-0.03-0.1
(二)稀释每股收益(元)-0.030.14-0.03-0.1
八、综合收益总额(元)-873,798.042,248,373.5-942,795.04-2,778,055.95
归属于母公司所有者的综合收益总额(元)-832,954.233,432,664.7-665,487.09-2,444,282.69
归属于少数股东的综合收益总额(元)-40,843.81-1,184,291.2-277,307.95-333,773.26
公告日期2024-08-302024-04-262023-07-272023-04-24