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) | 60,330,306.57 | 159,843,405.52 | 62,150,740.77 | 157,002,816.6 |
营业收入(元) | 60,330,306.57 | 159,843,405.52 | 62,150,740.77 | 157,002,816.6 |
二、营业总成本(元) | 62,339,742.48 | 147,199,249.64 | 66,196,929.53 | 151,199,407.97 |
营业成本(元) | 40,408,930.51 | 96,035,771.33 | 42,095,855.51 | 96,227,615.02 |
研发费用(元) | 8,307,779.13 | 17,116,986.81 | 8,075,829.85 | 15,642,953.6 |
营业税金及附加(元) | 242,591.89 | 754,949.06 | 278,850.66 | 643,841.46 |
销售费用(元) | 3,142,015.1 | 7,574,644.07 | 3,127,728.92 | 8,375,319.52 |
管理费用(元) | 9,640,635.03 | 24,276,999.85 | 11,108,011.97 | 27,747,812.57 |
财务费用(元) | 597,790.82 | 1,439,898.52 | 1,510,652.62 | 2,561,865.8 |
投资收益(元) | 76,880.5 | 44,195.05 | 116,173.68 | 550,441.48 |
其中:对联营企业和合营企业的投资收益(元) | 76,880.5 | 506,718.62 | 116,173.68 | 525,980.41 |
三、营业利润(元) | 1,331,544.71 | 16,420,495.48 | 47,112.52 | 14,515,108.23 |
加:营业外收入(元) | 26,042.26 | 149.53 | 2,404.78 | 34,009.87 |
减:营业外支出(元) | 23,480.76 | 484,439.96 | 35,602.62 | 1,126,030.79 |
四、利润总额(元) | 1,334,106.21 | 15,936,205.05 | 13,914.68 | 13,423,087.31 |
减:所得税费用(元) | -1,451,175.75 | -1,003,716.47 | -511,359.06 | -10,977.55 |
五、净利润(元) | 2,785,281.96 | 16,939,921.52 | 525,273.74 | 13,434,064.86 |
归属于母公司股东的净利润(元) | 3,238,408.85 | 17,960,610.87 | 974,792.47 | 14,687,486.27 |
少数股东损益(元) | -453,126.89 | -1,020,689.35 | -449,518.73 | -1,253,421.41 |
扣除非经常性损益后的净利润(元) | 956,402.93 | 14,793,043.74 | -684,854.05 | 9,026,895.81 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.08 | 0.45 | 0.02 | 0.37 |
(二)稀释每股收益(元) | 0.08 | 0.45 | 0.02 | 0.37 |
八、综合收益总额(元) | 2,785,281.96 | 16,939,921.52 | 525,273.74 | 13,434,064.86 |
归属于母公司所有者的综合收益总额(元) | 3,238,408.85 | 17,960,610.87 | 974,792.47 | 14,687,486.27 |
归属于少数股东的综合收益总额(元) | -453,126.89 | -1,020,689.35 | -449,518.73 | -1,253,421.41 |
公告日期 | 2024-08-29 | 2024-04-24 | 2023-08-30 | 2023-04-24 |