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)5,508,672.6515,412,330.916,936,055.9813,604,214.66
营业收入(元)5,508,672.6515,412,330.916,936,055.9813,604,214.66
二、营业总成本(元)6,837,129.720,162,226.7710,085,914.922,758,071.69
营业成本(元)3,578,686.9111,957,717.185,990,759.9913,508,366.5
营业税金及附加(元)12,929.1547,049.8217,520.8523,029.51
销售费用(元)1,612,654.112,678,941.871,247,395.53,333,272.21
管理费用(元)1,625,612.514,915,288.392,558,712.15,213,397.33
财务费用(元)7,247.02563,229.51271,526.46680,006.14
投资收益(元)000-115,356.44
三、营业利润(元)-1,166,170.02-5,654,470.99-2,405,596.1-9,166,565.83
加:营业外收入(元)01.113,565.311,033.56
减:营业外支出(元)5.43149,223.09069.44
四、利润总额(元)-1,166,175.45-5,803,692.97-2,402,030.79-9,165,601.71
减:所得税费用(元)0125616.294,557.31
五、净利润(元)-1,166,175.45-5,803,817.97-2,402,647.08-9,170,159.02
归属于母公司股东的净利润(元)-1,346,535.45-3,714,038.72-2,263,630.86-9,246,412.22
少数股东损益(元)180,360-2,089,779.25-139,016.2276,253.2
扣除非经常性损益后的净利润(元)-1,350,187.3-3,607,899.51-2,300,206.99-9,348,189.29
六、每股收益
(一)基本每股收益(元)-0.12-0.33-0.2-0.83
(二)稀释每股收益(元)-0.12-0.33-0.2-0.83
八、综合收益总额(元)-1,166,175.45-5,803,817.97-2,402,647.08-9,170,159.02
归属于母公司所有者的综合收益总额(元)-1,346,535.45-3,714,038.72-2,263,630.86-9,246,412.22
归属于少数股东的综合收益总额(元)180,360-2,089,779.25-139,016.2276,253.2
公告日期2024-08-132024-04-182023-08-102023-03-22