编辑: 紫甘兰 | 2016-12-09 |
一、营业收入 32,406,227.76 28,472,781.77 3,933,445.99 13.81% 减:营业成本 18,530,753.81 15,666,905.46 2,863,848.35 18.28% 营业税金及附加 94,022.08 136,499.48 -42,477.40 -31.12% 销售费用 11,632,385.48 10,027,842.19 1,604,543.29 16.00% 管理费用 12,908,510.41 11,994,383.37 914,127.04 7.62% 财务费用 -813,571.88 -228,579.26 -584,992.62 -255.93% 资产减值损失 -4,427,164.72 -3,296,475.76 -1,130,688.96 -34.30% 加:投资收益 292,765.70 -292,765.70 -100.00%
二、营业利润 -5,518,707.42 -5,535,028.01 16,320.59 0.29% 加:营业外收入 2,227,001.22 1,671,812.62 555,188.60 33.21% 减:营业外支出 2,110.00 350.00 1,760.00 502.86%
三、利润总额 -3,293,816.20 -3,863,565.39 569,749.19 14.75% 减:所得税费用 1,036,155.70 1,026,118.53 10,037.17 0.98%
四、净利润 -4,327,597.35 -4,889,683.92 562,086.57 11.50% 归属于上市公司股 东的净利润 -5,309,499.48 -5,761,508.40 452,008.92 7.85% 少数股东权益 981,902.13 871,........