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)1,240,651.931,148,374.17874,518.648,458,476.82
营业收入(元)1,240,651.931,148,374.17874,518.648,458,476.82
二、营业总成本(元)2,569,511.497,475,538.523,468,896.912,451,897.77
营业成本(元)1,089,556.062,439,407.011,798,969.468,487,999.37
研发费用(元)9,706.73317,132.31138,687.91303,981.04
营业税金及附加(元)3,322.142,073.7373.518,750.42
销售费用(元)2,582.86302,898.2890,569.87548,862.9
管理费用(元)1,039,450.153,744,542.151,113,980.852,672,953.39
财务费用(元)424,893.55669,485.04326,615.31419,350.65
投资收益(元)-300-229,276.81103,208.78-152,223.19
其中:对联营企业和合营企业的投资收益(元)-300-229,276.81103,208.78-152,223.19
三、营业利润(元)-1,353,577.09-9,988,703.6-4,075,727.91-4,631,258.76
加:营业外收入(元)81,634.78240,939.70.45165.52
减:营业外支出(元)16,881.3507,841.12337.54526.27
四、利润总额(元)-1,288,823.61-10,255,605.02-4,076,065-4,631,619.51
减:所得税费用(元)-13,891.4815,571.8100
五、净利润(元)-1,274,932.13-10,271,176.83-4,076,065-4,631,619.51
归属于母公司股东的净利润(元)-927,728.77-9,220,488.81-3,548,131.88-3,659,498.58
少数股东损益(元)-347,203.36-1,050,688.02-527,933.12-972,120.93
扣除非经常性损益后的净利润(元)-992,482.25-8,965,869.82-3,556,398.34-3,837,077.39
六、每股收益
(一)基本每股收益(元)-0.04-0.35-0.13-0.14
(二)稀释每股收益(元)-0.04-0.35-0.13-0.14
八、综合收益总额(元)-1,274,932.13-10,271,176.83-4,076,065-4,631,619.51
归属于母公司所有者的综合收益总额(元)-927,728.77-9,220,488.81-3,548,131.88-3,659,498.58
归属于少数股东的综合收益总额(元)-347,203.36-1,050,688.02-527,933.12-972,120.93
公告日期2024-08-202024-04-192023-08-282023-04-21