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)150,977.783,308,374.543,803,797.763,914,019.53
营业收入(元)150,977.783,308,374.543,803,797.763,914,019.53
二、营业总成本(元)1,754,985.95,946,017.13,565,316.314,279,385.08
营业成本(元)654,594.041,765,863.711,062,099.45,321,768.24
研发费用(元)0211,052.530468,219.92
营业税金及附加(元)0669.628,818.929,952.78
销售费用(元)256,850.251,101,897.95777,671.62,327,450.99
管理费用(元)954,970.482,995,794.761,698,664.716,030,016.54
财务费用(元)-111,428.87-129,261.4718,061.67121,976.61
投资收益(元)01,326,019.5505,458,614
其中:对联营企业和合营企业的投资收益(元)0-4,102.3200
三、营业利润(元)-1,603,929.19-5,699,176.67249,560.39-7,039,930.2
加:营业外收入(元)0.0411,320.045,391.95140,918.31
减:营业外支出(元)119.9133,319.715,442.27532,707.95
四、利润总额(元)-1,604,049.06-5,721,176.33239,510.07-7,431,719.84
减:所得税费用(元)0-3,913.5415,789.720
五、净利润(元)-1,604,049.06-5,717,262.79223,720.35-7,431,719.84
归属于母公司股东的净利润(元)-1,486,034.68-5,419,712.93262,280.7-6,195,393.23
少数股东损益(元)-118,014.38-297,549.86-38,560.35-1,236,326.61
扣除非经常性损益后的净利润(元)-1,485,914.81-6,727,835.14273,955.87-5,866,678.79
六、每股收益
(一)基本每股收益(元)-0.22-0.770.04-0.84
(二)稀释每股收益(元)-0.22-0.770.04-0.84
八、综合收益总额(元)-1,604,049.06-5,717,262.79223,720.35-7,431,719.84
归属于母公司所有者的综合收益总额(元)-1,486,034.68-5,419,712.93262,280.7-6,195,393.23
归属于少数股东的综合收益总额(元)-118,014.38-297,549.86-38,560.35-1,236,326.61
公告日期2024-08-302024-04-292023-08-292023-04-28