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)422,017,322.47923,017,886.53419,620,067.86887,108,998.63
营业收入(元)422,017,322.47923,017,886.53419,620,067.86887,108,998.63
二、营业总成本(元)435,215,599.72910,903,891.71407,556,559.25936,669,529.06
营业成本(元)371,493,188.56752,776,481.09333,574,803.94791,771,655.79
研发费用(元)15,075,372.4733,129,387.0614,984,514.9631,650,033.8
营业税金及附加(元)3,942,990.557,557,535.633,377,354.85,408,939.56
销售费用(元)15,629,608.6352,725,439.5626,001,954.6746,280,914.62
管理费用(元)18,586,622.5240,339,930.819,972,651.343,412,884.23
财务费用(元)10,487,816.9924,375,117.579,645,279.5818,145,101.06
加:公允价值变动收益(元)-209,500000
投资收益(元)2,462,384.039,055,865.453,927,808.6121,956,454.65
其中:对联营企业和合营企业的投资收益(元)2,887,211.3810,007,655.774,394,840.4323,395,560.32
三、营业利润(元)-14,685,965.0310,882,463.457,575,205.18-47,521,174.55
加:营业外收入(元)0001,665,077.71
减:营业外支出(元)135,351.61223,487.6815,769.141,439,899.51
四、利润总额(元)-14,821,316.6410,658,975.777,559,436.04-47,295,996.35
减:所得税费用(元)165,416.33352,308.17880,713.1-2,186,721.83
五、净利润(元)-14,986,732.9710,306,667.66,678,722.94-45,109,274.52
归属于母公司股东的净利润(元)-14,986,732.9710,306,667.66,678,722.94-45,109,274.52
扣除非经常性损益后的净利润(元)-18,992,561.848,162,153.265,258,341.17-43,902,226.49
六、每股收益
(一)基本每股收益(元)-0.190.130.08-0.56
(二)稀释每股收益(元)-0.190.130.08-0.56
八、综合收益总额(元)-14,986,732.9710,306,667.66,678,722.94-45,109,274.52
归属于母公司所有者的综合收益总额(元)-14,986,732.9710,306,667.66,678,722.94-45,109,274.52
公告日期2024-08-222024-04-252023-08-242023-04-21