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利润表(荆楚网)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 73,833,738.80123,318,672.1065,003,267.65111,590,804.5455,985,363.32
 营业收入(元) 73,833,738.80123,318,672.1065,003,267.65111,590,804.5455,985,363.32
二、营业总成本(元) 60,678,502.17111,664,711.2257,323,287.08104,275,211.3651,375,492.16
 营业成本(元) 36,064,363.3364,791,927.5132,638,338.2661,014,739.5529,702,613.72
 营业税金及附加(元) 234,773.42822,359.53196,772.84646,439.89132,957.14
 销售费用(元) 14,896,718.6729,296,237.2316,126,497.0525,847,353.9614,426,024.96
 管理费用(元) 9,762,173.4418,825,745.4410,317,408.9617,613,330.728,268,467.73
 财务费用(元) -279,526.69-2,071,558.49-1,955,730.03-846,652.76-1,154,571.39
  其中:利息费用(元) ---70,393.5635,196.78
  其中:利息收入(元) 284,232.832,081,221.471,961,723.66926,401.461,195,158.16
三、其他经营收益
 加:投资收益(元) 7,150,788.2614,336,165.936,125,665.169,843,007.263,576,814.91
  其中:对联营企业和合营企业的投资收益(元) 5,880,632.0611,730,512.613,861,611.848,631,850.593,238,174.91
 资产处置收益(元) -1,109.02-63,229.52-27,105.82-76,246.05-7,799.60
 信用减值损失(元) -1,886,658.19-761,805.62-1,499,384.63-627,590.95-1,087,801.00
 其他收益(元) 2,889,508.913,968,588.491,978,903.586,673,700.212,880,557.32
四、营业利润(元) 21,307,766.5929,133,680.1614,258,058.8623,128,463.659,971,642.79
 加:营业外收入(元) 784.40918,006.984.11762,030.44762,029.10
 减:营业外支出(元) 3,101.7822,597.6322,616.0556,583.9910,056.79
五、利润总额(元) 21,305,449.2130,029,089.5114,235,446.9223,833,910.1010,723,615.10
 减:所得税费用(元) 5,334,635.89----
六、净利润(元) 15,970,813.3230,029,089.5114,235,446.9223,833,910.1010,723,615.10
(一)按经营持续性分类
  持续经营净利润(元) 15,970,813.3230,029,089.51-23,833,910.1010,723,615.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,985,487.6428,987,156.8413,578,511.1323,910,879.1110,764,294.99
  少数股东损益(元) -14,674.321,041,932.67656,935.79-76,969.01-40,679.89
 扣除非经常性损益后的净利润(元) 13,751,734.4522,119,604.7111,649,325.3116,119,668.567,139,564.96
七、每股收益
 一、基本每股收益(元) 0.200.360.170.300.13
 二、稀释每股收益(元) 0.200.360.170.300.13
九、综合收益总额(元) 15,970,813.3230,029,089.5114,235,446.9223,833,910.1010,723,615.10
 归属于母公司所有者的综合收益总额(元) 15,985,487.6428,987,156.8413,578,511.1323,910,879.1110,764,294.99
 归属于少数股东的综合收益总额(元) -14,674.321,041,932.67656,935.79-76,969.01-40,679.89
公告日期 2024-08-262024-04-242023-08-222023-04-262022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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