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) | 759,203,552.98 | 1,748,333,470.6 | 737,169,612.15 | 1,738,861,457.27 |
营业收入(元) | 759,203,552.98 | 1,748,333,470.6 | 737,169,612.15 | 1,738,861,457.27 |
二、营业总成本(元) | 750,913,795.4 | 1,737,264,640.62 | 731,136,767.59 | 1,714,581,798.97 |
营业成本(元) | 749,084,123.29 | 1,730,966,260.71 | 727,784,419.23 | 1,705,133,790.37 |
营业税金及附加(元) | 288,470.44 | 673,049.53 | 298,633.15 | 828,334.09 |
销售费用(元) | 350,940.03 | 1,979,303.85 | 1,272,714.23 | 3,578,162.06 |
管理费用(元) | 1,124,297.6 | 3,570,604.99 | 1,712,925.92 | 4,769,574.82 |
财务费用(元) | 65,964.04 | 75,421.54 | 68,075.06 | 271,937.63 |
加:公允价值变动收益(元) | -119,560 | -297,630 | 0 | 0 |
投资收益(元) | 349,186.86 | 563,502.78 | 0 | -3,288,716.6 |
三、营业利润(元) | 7,956,531.04 | 11,241,026.23 | 5,506,043.98 | 21,416,638.04 |
加:营业外收入(元) | 1,500.43 | 8,826.05 | 7,584 | 24,298 |
减:营业外支出(元) | 100,882.1 | 91.46 | 91.46 | 0 |
四、利润总额(元) | 7,857,149.37 | 11,249,760.82 | 5,513,536.52 | 21,440,936.04 |
减:所得税费用(元) | 319,983.43 | 762,166.24 | 314,238.37 | 1,046,321.2 |
五、净利润(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 |
归属于母公司股东的净利润(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 |
扣除非经常性损益后的净利润(元) | 7,292,008.08 | 9,370,884.48 | 4,870,992.8 | 22,517,418.86 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.1 | 0.22 | 0.09 | 0.56 |
(二)稀释每股收益(元) | 0.1 | 0.22 | 0.09 | 0.56 |
八、综合收益总额(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 |
归属于母公司所有者的综合收益总额(元) | 7,537,165.94 | 10,487,594.58 | 5,199,298.15 | 20,394,614.84 |
公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-30 | 2023-04-27 |
