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)136,707,205.4274,986,890.52128,629,265.59196,382,247.33
营业收入(元)136,707,205.4274,986,890.52128,629,265.59196,382,247.33
二、营业总成本(元)139,042,464.58279,416,201.69127,976,712.06201,789,544.23
营业成本(元)113,890,383253,312,198.197,052,518.89173,095,720.27
营业税金及附加(元)375,785.811,112,303.3608,576.24844,521.14
销售费用(元)10,620,658.52013,437,624.120
管理费用(元)13,913,868.4724,572,507.916,695,625.0627,644,310.37
财务费用(元)241,768.78419,192.39182,367.75204,992.45
三、营业利润(元)-2,572,770.05-2,702,195.47117,945.44-4,426,438.21
加:营业外收入(元)1,101,142.721,262,135.02856,389.011,782,168.26
减:营业外支出(元)151,982.23162,860.45138,563.15334,916.98
四、利润总额(元)-1,623,609.56-1,602,920.9835,771.3-2,979,186.93
减:所得税费用(元)0-16,960.950268,230.53
五、净利润(元)-1,623,609.56-1,585,959.95835,771.3-3,247,417.46
归属于母公司股东的净利润(元)-1,623,609.56-1,585,959.95835,771.3-3,247,417.46
扣除非经常性损益后的净利润(元)-2,572,770.05-3,296,290.42114,388.9-5,723,571.61
六、每股收益
(一)基本每股收益(元)-0.03-0.030.01-0.06
(二)稀释每股收益(元)-0.03-0.030.01-0.06
八、综合收益总额(元)-1,623,609.56-1,585,959.95835,771.3-3,247,417.46
归属于母公司所有者的综合收益总额(元)-1,623,609.56-1,585,959.95835,771.3-3,247,417.46
公告日期2024-08-202024-04-232023-08-212023-04-14