利润表

2022年三季报2022年中报2022年一季报2021年年报
公司类型通用通用通用通用
一、营业总收入(元)40,902,953.6934,210,718.1622,637,456.52170,012,344.23
营业收入(元)40,902,953.6934,210,718.1622,637,456.52170,012,344.23
二、营业总成本(元)83,276,156.0667,447,478.146,890,436.69217,475,047.05
营业成本(元)24,236,065.2721,208,690.1917,760,089.34128,622,426.87
研发费用(元)6,125,900.475,877,869.464,940,399.41,233,543.09
营业税金及附加(元)59,468.7840,748.165,880.71498,181.1
销售费用(元)4,919,361.024,578,986.193,294,180.013,446,645.85
管理费用(元)34,569,148.7727,789,746.1614,915,481.357,256,219.91
财务费用(元)13,366,211.757,951,437.945,974,405.9326,418,030.23
投资收益(元)-194,189.07-180,336-96,421.1527,735,135.37
其中:对联营企业和合营企业的投资收益(元)-194,189.07-180,336-96,421.15-20,263.67
三、营业利润(元)-56,827,209.93-41,697,097.89-26,569,524.92-12,984,211.43
加:营业外收入(元)-311,183.35-311,257.3726.4448,137.85
减:营业外支出(元)4,518,544.513,746,075.241,139,230.2613,102,129.69
四、利润总额(元)-61,656,937.79-45,754,430.5-27,708,728.74-26,038,203.27
减:所得税费用(元)-3,169,579.22-3,611,916.06-3,662,135.662,949,856.67
五、净利润(元)-58,487,358.57-42,142,514.44-24,046,593.08-28,988,059.94
归属于母公司股东的净利润(元)-57,393,865.74-41,209,793.43-23,456,125.92-29,648,186.55
少数股东损益(元)-1,093,492.83-932,721.01-590,467.16660,126.61
扣除非经常性损益后的净利润(元)-52,573,643.65-37,161,966.59-22,326,521.13-44,453,288.59
六、每股收益
(一)基本每股收益(元)-0.30-0.22-0.12-0.16
(二)稀释每股收益(元)-0.30-0.22-0.12-0.16
八、综合收益总额(元)-58,487,358.57-42,142,514.44-24,046,593.08-28,988,059.94
归属于母公司所有者的综合收益总额(元)-57,393,865.74-41,209,793.43-23,456,125.92-29,648,186.55
归属于少数股东的综合收益总额(元)-1,093,492.83-932,721.01-590,467.16660,126.61
公告日期2022-10-292022-08-302022-04-302022-07-20