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)55,527,472.02128,676,897.6661,785,735.07114,980,798.4
营业收入(元)55,527,472.02128,676,897.6661,785,735.07114,980,798.4
二、营业总成本(元)50,692,470.11114,011,644.5256,182,737.26103,595,544.12
营业成本(元)41,323,553.3694,081,177.0846,158,379.0980,364,181.21
营业税金及附加(元)630,970.44788,306.54382,292.77828,152.13
销售费用(元)1,050,875.25,815,553.722,827,029.17,623,366.61
管理费用(元)7,624,871.9212,975,456.146,596,882.0613,965,844.75
财务费用(元)62,199.19351,151.04218,154.24813,999.42
投资收益(元)118,870.93-826,762.87-286,739.58218,217.99
其中:对联营企业和合营企业的投资收益(元)0-916,527.790191,881.83
三、营业利润(元)4,953,872.8413,952,899.325,697,603.2611,688,978.33
加:营业外收入(元)64,869284,619.1291,100482,202.89
减:营业外支出(元)2,000660,513.64204,703.0420,252.75
四、利润总额(元)5,016,741.8413,577,004.85,584,000.2212,150,928.47
减:所得税费用(元)722,736.83404,664.38790,525.691,322,648.62
五、净利润(元)4,294,005.0113,172,340.424,793,474.5310,828,279.85
归属于母公司股东的净利润(元)4,294,005.0113,172,340.424,793,474.5310,828,279.85
扣除非经常性损益后的净利润(元)4,240,366.3613,293,502.354,890,037.1110,340,240.6
六、每股收益
(一)基本每股收益(元)0.050.170.060.14
(二)稀释每股收益(元)0.050.170.060.13
八、综合收益总额(元)4,294,005.0113,172,340.424,793,474.5310,828,279.85
归属于母公司所有者的综合收益总额(元)4,294,005.0113,172,340.424,793,474.5310,828,279.85
公告日期2024-08-222024-04-242023-08-182023-04-25