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) | 315,547,679.62 | 483,742,907.6 | 144,394,769.54 | 425,024,522.29 |
营业收入(元) | 315,547,679.62 | 483,742,907.6 | 144,394,769.54 | 425,024,522.29 |
二、营业总成本(元) | 345,292,038.02 | 495,777,184.17 | 144,730,703.75 | 426,541,957.54 |
营业成本(元) | 317,306,592.6 | 438,965,741.38 | 121,638,564.62 | 378,424,152.3 |
研发费用(元) | 143,610.17 | 1,367,156.35 | 4,095,650.63 | 1,598,440.32 |
营业税金及附加(元) | 2,262,790.84 | 3,748,220.73 | 1,271,871.66 | 3,211,841.7 |
销售费用(元) | 1,175,099.34 | 2,885,360.69 | 1,236,504.39 | 3,672,876.94 |
管理费用(元) | 23,479,839.55 | 43,856,983.15 | 14,430,005.58 | 35,528,297.64 |
财务费用(元) | 924,105.52 | 4,953,721.87 | 2,058,106.87 | 4,106,348.64 |
投资收益(元) | 0 | -484,324.7 | -312,777.76 | 471,267.46 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -3,300.03 |
三、营业利润(元) | -1,912,454.77 | -16,989,419.77 | 12,754,945.11 | 14,419,723.93 |
加:营业外收入(元) | 836,530.49 | 5,346.91 | 5,426.36 | 1,323,684.31 |
减:营业外支出(元) | 34,903.02 | 5,020,749.64 | 3,699,182.75 | 1,052,234.53 |
四、利润总额(元) | -1,110,827.3 | -22,004,822.5 | 9,061,188.72 | 14,691,173.71 |
减:所得税费用(元) | -2,482,996.97 | 14,196,399.08 | 2,447,655.8 | 4,231,198.17 |
五、净利润(元) | 1,372,169.67 | -36,201,221.58 | 6,613,532.92 | 10,459,975.54 |
归属于母公司股东的净利润(元) | 11,546.19 | -42,002,632.39 | 4,370,308.04 | 10,641,878.73 |
少数股东损益(元) | 1,360,623.48 | 5,801,410.81 | 2,243,224.88 | -181,903.19 |
扣除非经常性损益后的净利润(元) | -15,200,818.97 | -50,222,431.87 | -2,797,653.01 | -1,154,349.65 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0 | -0.84 | 0.09 | 0.21 |
(二)稀释每股收益(元) | 0 | 0 | 0.09 | 0.21 |
八、综合收益总额(元) | 1,372,169.67 | -36,201,221.58 | 6,613,532.92 | 10,459,975.54 |
归属于母公司所有者的综合收益总额(元) | 11,546.19 | -42,002,632.39 | 4,370,308.04 | 10,641,878.73 |
归属于少数股东的综合收益总额(元) | 1,360,623.48 | 5,801,410.81 | 2,243,224.88 | -181,903.19 |
公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-03 | 2023-04-24 |
