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)1,091,515,957.31,894,238,669.211,020,655,963.11,541,943,974.27
营业收入(元)1,091,515,957.31,894,238,669.211,020,655,963.11,541,943,974.27
二、营业总成本(元)1,130,186,254.191,920,827,983.411,045,526,933.451,593,135,152.02
营业成本(元)1,073,473,403.461,804,789,655.15988,496,903.341,468,179,442.63
研发费用(元)13,932,345.2128,743,064.7414,562,072.0332,822,706.79
营业税金及附加(元)605,893.841,267,942.67506,790.421,496,858.54
销售费用(元)21,097,656.0447,112,950.8522,707,803.5454,062,817.61
管理费用(元)19,817,406.1636,350,567.317,877,980.134,886,923.71
财务费用(元)1,259,549.482,563,802.71,375,384.021,686,402.74
加:公允价值变动收益(元)071,455.5672,919.760
投资收益(元)501,082.97845,555.62163,561.511,276,878.08
其中:对联营企业和合营企业的投资收益(元)-23,968.0958,579.09-70,171.94-260,346.62
三、营业利润(元)-38,632,808.04-26,921,686.72-21,345,603.92-46,276,622.13
加:营业外收入(元)5,640.32303,482.4327.29,839.5
减:营业外支出(元)2,065.8294,866.8798.85413,825.75
四、利润总额(元)-38,629,233.54-26,713,071.16-21,345,675.57-46,680,608.38
减:所得税费用(元)-5,692,700.02-1,504,295.9-96,253.51-1,715,935.92
五、净利润(元)-32,936,533.52-25,208,775.26-21,249,422.06-44,964,672.46
归属于母公司股东的净利润(元)-32,936,533.52-25,208,775.26-21,249,422.06-44,964,672.46
扣除非经常性损益后的净利润(元)-33,419,944.18-26,573,036.22-21,572,293.21-47,446,489.64
六、每股收益
(一)基本每股收益(元)-0.43-0.33-0.28-0.6
(二)稀释每股收益(元)-0.43-0.33-0.28-0.6
七、其他综合收益(元)66,989.44-2,741,760.99235,750.4350,002.36
归属于母公司股东的其他综合收益(元)66,989.44-2,741,760.99235,750.4350,002.36
八、综合收益总额(元)-32,869,544.08-27,950,536.25-21,013,671.63-44,914,670.1
归属于母公司所有者的综合收益总额(元)-32,869,544.08-27,950,536.25-21,013,671.63-44,914,670.1
公告日期2024-08-282024-04-262023-08-292023-04-26