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)2,742,338.875,825,341.813,376,198.066,198,113.04
营业收入(元)2,742,338.875,825,341.813,376,198.066,198,113.04
二、营业总成本(元)2,956,561.696,714,306.233,361,4845,479,528.49
营业成本(元)1,297,662.413,029,992.631,855,322.62,851,365.51
营业税金及附加(元)101,962.94170,074.5153,512.69147,366.54
管理费用(元)2,179,512.195,005,448.992,180,666.093,875,282.01
财务费用(元)-622,575.85-1,491,209.9-728,017.38-1,394,485.57
加:公允价值变动收益(元)-609,548.27-146,090.08387,894.36-1,007,517.81
投资收益(元)00013,070.33
三、营业利润(元)-7,482,798.81-7,513,478.55-2,641,069.07-4,352,627.9
加:营业外收入(元)0002,900
减:营业外支出(元)05,366.293,566.2925,000
四、利润总额(元)-7,482,798.81-7,518,844.84-2,644,635.36-4,374,727.9
减:所得税费用(元)-1,847,530.84-1,929,791.75-879,485.01-1,000,933.24
五、净利润(元)-5,635,267.97-5,589,053.09-1,765,150.35-3,373,794.66
归属于母公司股东的净利润(元)-5,635,267.97-5,589,053.09-1,765,150.35-3,373,794.66
扣除非经常性损益后的净利润(元)-5,891,449.45-7,492,438.39-3,291,046.98-3,643,850.74
六、每股收益
(一)基本每股收益(元)-0.26-0.26-0.08-0.16
(二)稀释每股收益(元)-0.26-0.26-0.08-0.16
八、综合收益总额(元)-5,635,267.97-5,589,053.09-1,765,150.35-3,373,794.66
归属于母公司所有者的综合收益总额(元)-5,635,267.97-5,589,053.09-1,765,150.35-3,373,794.66
公告日期2024-08-282024-04-292023-08-252023-04-21