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)351,372,819.16648,837,759329,911,190.6632,415,598.19
营业收入(元)351,372,819.16648,837,759329,911,190.6632,415,598.19
二、营业总成本(元)338,521,367.27641,719,313.13320,889,382.86611,337,695.47
营业成本(元)276,030,333.7535,168,854.27264,819,899.38509,440,009.19
研发费用(元)12,760,735.8224,558,444.1313,030,472.222,873,000.26
营业税金及附加(元)1,336,046.713,046,441.971,297,436.912,463,320.63
管理费用(元)46,815,098.1977,568,146.7240,982,401.275,039,267.3
财务费用(元)1,579,152.851,377,426.04759,173.171,522,098.09
加:公允价值变动收益(元)0477.2100
投资收益(元)48,233.04-1,147,141.33-1,075,484.67-2,980,440.78
其中:对联营企业和合营企业的投资收益(元)46,762.42-1,147,141.33-1,075,484.67-3,220,595.55
三、营业利润(元)12,197,270.22-36,968,356.765,387,691.8720,036,911.98
加:营业外收入(元)0.09311,696.5411,138.76375,870.74
减:营业外支出(元)34,956.15686,973.66374,619.121,942,589.47
四、利润总额(元)12,162,314.16-37,343,633.885,024,211.5118,470,193.25
减:所得税费用(元)4,988,498.45-6,346,328.01-654,513.954,784,987.11
五、净利润(元)7,173,815.71-30,997,305.875,678,725.4613,685,206.14
归属于母公司股东的净利润(元)7,203,285.77-31,150,427.875,636,016.1213,577,785.24
少数股东损益(元)-29,470.06153,12242,709.34107,420.9
扣除非经常性损益后的净利润(元)6,931,136.65-31,505,692.076,009,486.2812,848,913.41
六、每股收益
(一)基本每股收益(元)0.04-0.180.030.08
(二)稀释每股收益(元)0.04-0.190.030.08
七、其他综合收益(元)0-1,020,00000
归属于母公司股东的其他综合收益(元)0-1,020,00000
八、综合收益总额(元)7,173,815.71-32,017,305.875,678,725.4613,685,206.14
归属于母公司所有者的综合收益总额(元)7,203,285.77-32,170,427.875,636,016.1213,577,785.24
归属于少数股东的综合收益总额(元)-29,470.06153,12242,709.34107,420.9
公告日期2024-08-262024-04-262023-08-292023-04-25