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)101,701,912.35160,899,799.1350,966,051.34142,001,552.37
营业收入(元)101,701,912.35160,899,799.1350,966,051.34142,001,552.37
二、营业总成本(元)100,658,120.47156,623,053.9852,675,320.01131,086,233.77
营业成本(元)87,696,514.95124,334,621.6240,660,126.09103,217,608.9
研发费用(元)001,358,978.023,427,173.78
营业税金及附加(元)51,861.15347,153.8460,729.15312,021.17
销售费用(元)3,261,280.657,251,385.122,875,673.976,508,262.75
管理费用(元)8,457,282.323,494,021.626,710,277.1816,155,028.24
财务费用(元)1,191,181.421,195,871.781,009,535.61,466,138.93
投资收益(元)36,457.91766,230.22-54,167.2290,948.33
其中:对联营企业和合营企业的投资收益(元)36,457.91000
三、营业利润(元)614,491.56,137,486.12-1,534,658.659,414,392.31
加:营业外收入(元)4,835.3313,600.0124,510.90
减:营业外支出(元)3.095.980239,068.74
四、利润总额(元)619,323.746,151,080.15-1,510,147.759,175,323.57
减:所得税费用(元)610,009.32,027,007.02527,683.073,514,359.54
五、净利润(元)9,314.444,124,073.13-2,037,830.825,660,964.03
归属于母公司股东的净利润(元)210,919.552,502,753.57-2,688,6336,430,179.01
少数股东损益(元)-201,605.111,621,319.56650,802.18-769,214.98
扣除非经常性损益后的净利润(元)201,490.782,464,224.39-2,725,507.725,326,994.72
六、每股收益
(一)基本每股收益(元)00.04-0.050.11
(二)稀释每股收益(元)00.0400.11
八、综合收益总额(元)9,314.444,124,073.13-2,037,830.825,660,964.03
归属于母公司所有者的综合收益总额(元)210,919.552,502,753.57-2,688,6336,430,179.01
归属于少数股东的综合收益总额(元)-201,605.111,621,319.56650,802.18-769,214.98
公告日期2024-08-282024-04-302023-08-312023-03-31