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)38,968,456124,721,523.1164,764,165.69115,579,880.88
营业收入(元)38,968,456124,721,523.1164,764,165.69115,579,880.88
二、营业总成本(元)38,637,206.19117,640,006.9163,381,165.22110,134,784.04
营业成本(元)36,605,793.37113,860,505.3561,539,550.48106,947,392.55
研发费用(元)540,176.34782,633.3800
营业税金及附加(元)32,721.71100,766.236,762.61107,738.49
销售费用(元)268,353.52955,468.77306,575.03697,981.15
管理费用(元)993,279.281,451,612.961,196,913.692,011,233.83
财务费用(元)196,881.97489,020.25301,363.41370,438.02
投资收益(元)139,628.13187,111.39129,260.43231,763.81
三、营业利润(元)417,847.896,697,882.271,774,420.725,466,281.71
加:营业外收入(元)0.09164,649.340.023.62
减:营业外支出(元)627.941,752.12447.664,271.3
四、利润总额(元)417,220.046,860,779.491,773,973.085,462,014.03
减:所得税费用(元)213,698.2998,244.65155,921.56131,628.65
五、净利润(元)203,521.756,762,534.841,618,051.525,330,385.38
归属于母公司股东的净利润(元)203,521.756,737,061.391,618,051.525,229,254.99
少数股东损益(元)025,473.450101,130.39
扣除非经常性损益后的净利润(元)204,149.66,573,753.211,617,549.165,211,937.39
六、每股收益
(一)基本每股收益(元)0.010.190.050.15
(二)稀释每股收益(元)0.010.190.050.15
七、其他综合收益(元)-609,249.8300737,000
归属于母公司股东的其他综合收益(元)-609,249.8300737,000
八、综合收益总额(元)-405,728.086,762,534.841,618,051.526,067,385.38
归属于母公司所有者的综合收益总额(元)-405,728.086,737,061.391,618,051.525,966,254.99
归属于少数股东的综合收益总额(元)025,473.450101,130.39
公告日期2024-08-202024-04-172023-08-222023-04-18