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) | 467,981,978.23 | 976,041,872.66 | 513,778,091.27 | 1,000,883,831.33 |
营业收入(元) | 467,981,978.23 | 976,041,872.66 | 513,778,091.27 | 1,000,883,831.33 |
二、营业总成本(元) | 452,889,586.41 | 945,756,779.01 | 496,870,029.71 | 968,695,156.3 |
营业成本(元) | 415,533,531.55 | 867,116,180.37 | 455,709,503.37 | 888,971,328.95 |
研发费用(元) | 14,037,023.85 | 31,392,422.42 | 15,799,927.12 | 35,973,868.01 |
营业税金及附加(元) | 2,440,593.54 | 1,821,162.98 | 996,608.39 | 1,639,980.06 |
销售费用(元) | 7,000,709.91 | 13,450,286.07 | 8,379,779.83 | 13,062,386.11 |
管理费用(元) | 14,056,163.87 | 30,080,198.3 | 14,243,261.89 | 26,291,999.03 |
财务费用(元) | -178,436.31 | 1,896,528.87 | 1,740,949.11 | 2,755,594.14 |
加:公允价值变动收益(元) | -345,836.02 | 1,382,336.02 | 272,500 | 117,732.82 |
投资收益(元) | -936,468.23 | 1,359,128.22 | 1,216,084.11 | 4,924,882.19 |
其中:对联营企业和合营企业的投资收益(元) | -965,469.55 | -1,300,788.41 | -520,178.6 | -506,462.84 |
三、营业利润(元) | 9,556,648.93 | 19,973,024.18 | 16,483,207.37 | 30,580,601.6 |
加:营业外收入(元) | 8,152.73 | 15,695.36 | 8,504.47 | 250,000.15 |
减:营业外支出(元) | 48,122.62 | 673,126.41 | 1,038,732.86 | 2,467,248.74 |
四、利润总额(元) | 9,516,679.04 | 19,315,593.13 | 15,452,978.98 | 28,363,353.01 |
减:所得税费用(元) | -84,140.43 | 459,304.98 | 122,106.44 | 297,919.52 |
五、净利润(元) | 9,600,819.47 | 18,856,288.15 | 15,330,872.54 | 28,065,433.49 |
归属于母公司股东的净利润(元) | 9,670,412.24 | 19,010,616.39 | 15,342,123.27 | 28,091,203.21 |
少数股东损益(元) | -69,592.77 | -154,328.24 | -11,250.73 | -25,769.72 |
扣除非经常性损益后的净利润(元) | 11,297,519.88 | 17,062,723.97 | 16,148,634.4 | 27,581,848.93 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.17 | 0.33 | 0.26 | 0.48 |
(二)稀释每股收益(元) | 0.17 | 0.33 | 0.26 | 0.48 |
八、综合收益总额(元) | 9,600,819.47 | 18,856,288.15 | 15,330,872.54 | 28,065,433.49 |
归属于母公司所有者的综合收益总额(元) | 9,670,412.24 | 19,010,616.39 | 15,342,123.27 | 28,091,203.21 |
归属于少数股东的综合收益总额(元) | -69,592.77 | -154,328.24 | -11,250.73 | -25,769.72 |
公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-25 |
