利润表

2023年年报2022年年报2016年年报2016年一季报
公司类型通用通用通用通用
一、营业总收入(元)712,336,565.23475,969,012.92132,493,909.539,148,633.29
营业收入(元)712,336,565.23475,969,012.92132,493,909.539,148,633.29
二、营业总成本(元)645,850,307.25425,167,840.8110,606,792.7413,004,186.91
营业成本(元)560,666,730.72363,180,153.9173,826,735.556,144,890.03
研发费用(元)26,500,369.0719,517,634.4700
营业税金及附加(元)5,286,519.921,902,520.981,672,452.2184,079.1
销售费用(元)19,253,252.3113,184,681.328,930,819.331,879,793.45
管理费用(元)33,096,622.7626,819,787.5625,322,535.235,396,613.12
财务费用(元)1,046,812.47563,062.56-105,366.02-12,118.14
资产减值损失(元)00959,616.44-489,070.65
投资收益(元)513,405.891,961,614.741,795,967.68251,763.88
三、营业利润(元)71,498,572.2654,835,401.7623,683,084.47-3,603,789.74
加:营业外收入(元)4,007,961.33908,513.688,517,670.561,836,907.92
其中:非流动资产处置利得(元)001,249.790
减:营业外支出(元)1,597,062.82205,868.7348,868.753,217.65
其中:非流动资产处置净损失(元)001,273.670
四、利润总额(元)73,909,470.7755,538,046.7132,151,886.28-1,770,099.47
减:所得税费用(元)6,782,175.584,662,623.133,499,743.3272,368.29
五、净利润(元)67,127,295.1950,875,423.5828,652,142.96-1,842,467.76
归属于母公司股东的净利润(元)67,127,295.1950,875,423.5828,652,142.96-1,842,467.76
扣除非经常性损益后的净利润(元)56,477,826.239,579,848.426,243,075.6-2,095,200
六、每股收益
(一)基本每股收益(元)1.220.940.80
(二)稀释每股收益(元)1.220.940.80
八、综合收益总额(元)67,127,295.1950,875,423.5828,652,142.96-1,842,467.76
归属于母公司所有者的综合收益总额(元)67,127,295.1950,875,423.5828,652,142.96-1,842,467.76
公告日期2024-10-182024-10-182017-04-252016-05-30