利润表

2024年年报2024年中报2023年年报2023年中报
公司类型通用通用通用通用
一、营业总收入(元)1,924,615.3772,635.097,388,908.66333,617.06
营业收入(元)1,924,615.3772,635.097,388,908.66333,617.06
二、营业总成本(元)13,833,914.965,751,040.4410,749,564.044,500,125.28
营业税金及附加(元)1,289.571,025.527,022.516,015.37
销售费用(元)1,050,946.35299,799.23657,366.93213,103.22
管理费用(元)12,712,081.955,435,641.5411,179,927.094,248,876.97
财务费用(元)69,597.0914,574.15-1,094,752.4932,129.72
投资收益(元)9,458.33000
三、营业利润(元)-32,140,458.27-4,950,712.57-26,961,340.49-4,162,903.94
加:营业外收入(元)001,462,450.431,462,450.43
减:营业外支出(元)4,016.040202.760
四、利润总额(元)-32,144,474.31-4,950,712.57-25,499,092.82-2,700,453.51
减:所得税费用(元)985,161.1673.98225,690.9-609,907.49
五、净利润(元)-33,129,635.47-4,950,786.55-25,724,783.72-2,090,546.02
归属于母公司股东的净利润(元)-33,130,468.88-4,951,406.5-25,726,456.01-2,091,146.72
少数股东损益(元)833.41619.951,672.29600.7
扣除非经常性损益后的净利润(元)-33,156,721.82-4,961,019.32-27,191,981.23-3,193,896.19
六、每股收益
(一)基本每股收益(元)-0.32-0.05-0.25-0.02
(二)稀释每股收益(元)-0.320-0.250
八、综合收益总额(元)-33,129,635.47-4,950,786.55-25,724,783.72-2,090,546.02
归属于母公司所有者的综合收益总额(元)-33,130,468.88-4,951,406.5-25,726,456.01-2,091,146.72
归属于少数股东的综合收益总额(元)833.41619.951,672.29600.7
公告日期2025-03-312024-08-232024-03-292023-08-17