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)5,319,961.3811,624,708.596,073,403.1113,418,604.82
营业收入(元)5,319,961.3811,624,708.596,073,403.1113,418,604.82
二、营业总成本(元)4,926,400.2910,765,612.324,381,796.8310,314,387.16
营业成本(元)69,718.1128,550.0364,133.14148,896.49
营业税金及附加(元)16,671.8659,023.0627,268.9480,038.09
销售费用(元)144,469.18900,781.22121,877.77816,984.51
管理费用(元)4,619,424.739,684,475.944,409,128.189,186,635.31
财务费用(元)76,116.42-7,217.93-240,611.281,832.76
加:公允价值变动收益(元)197,370.12343,743.26129,096.83261,792.77
投资收益(元)-1,006,680.42-2,214,298.35-1,475,329.21-3,186,678.4
其中:对联营企业和合营企业的投资收益(元)-1,006,680.42-2,239,506-1,475,329.21-3,263,962
三、营业利润(元)-443,862.78-12,927,124.95360,965.35-3,875,052.74
减:营业外支出(元)00025,456.33
四、利润总额(元)-443,862.78-12,927,124.95360,965.35-3,900,509.07
五、净利润(元)-443,862.78-12,927,124.95360,965.35-3,900,509.07
归属于母公司股东的净利润(元)-443,862.78-12,927,124.95360,965.35-3,900,509.07
扣除非经常性损益后的净利润(元)-443,862.78-13,456,917.22360,965.35-4,301,601.38
六、每股收益
(一)基本每股收益(元)-0.01-0.150-0.04
(二)稀释每股收益(元)-0.01-0.150-0.04
七、其他综合收益(元)017,280.17076,762.4
归属于母公司股东的其他综合收益(元)017,280.17076,762.4
八、综合收益总额(元)-443,862.78-12,909,844.78360,965.35-3,823,746.67
归属于母公司所有者的综合收益总额(元)-443,862.78-12,909,844.78360,965.35-3,823,746.67
公告日期2024-08-272024-04-192023-08-252023-04-24