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)15,822,675.8390,031,488.9142,113,144.05111,686,185.96
营业收入(元)15,822,675.8390,031,488.9142,113,144.05111,686,185.96
二、营业总成本(元)18,747,845.0296,436,208.2345,170,329.4589,421,799.03
营业成本(元)13,256,881.8179,630,474.1236,450,965.3277,296,570.34
营业税金及附加(元)8,313.43123,467.9359,786.6251,490.55
销售费用(元)1,354,449.624,558,534.862,362,077.713,035,718.13
管理费用(元)4,139,295.2911,656,126.216,185,207.529,013,109.35
财务费用(元)-11,095.13467,605.11112,292.3-175,089.34
三、营业利润(元)-2,426,677.34-20,501,766.06-2,158,057.38-18,262,807.89
加:营业外收入(元)5,505.41505,937.534,403.775,608.62
减:营业外支出(元)2,389354,323.6760,0009,771.35
四、利润总额(元)-2,423,560.93-20,350,152.2-2,213,653.68-18,196,970.62
减:所得税费用(元)222,736.63891,053.99726,488.524,338,150.97
五、净利润(元)-2,646,297.56-21,241,206.19-2,940,142.2-22,535,121.59
归属于母公司股东的净利润(元)-2,642,069.34-21,171,942.75-2,939,752.5-22,476,198.48
少数股东损益(元)-4,228.22-69,263.44-389.7-58,923.11
扣除非经常性损益后的净利润(元)-2,644,406.65-21,979,325.15-3,591,766.3-22,525,820.71
六、每股收益
(一)基本每股收益(元)-0.05-0.42-0.06-0.45
(二)稀释每股收益(元)-0.05-0.42-0.07-0.45
七、其他综合收益(元)0-114,994.240-4,407,331.54
归属于母公司股东的其他综合收益(元)0-114,994.240-4,407,331.54
八、综合收益总额(元)-2,646,297.56-21,356,200.43-2,940,142.2-26,942,453.13
归属于母公司所有者的综合收益总额(元)-2,642,069.34-21,286,936.99-2,939,752.5-26,883,530.02
归属于少数股东的综合收益总额(元)-4,228.22-69,263.44-389.7-58,923.11
公告日期2024-08-292024-04-192023-08-162023-04-27