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)60,330,306.57159,843,405.5262,150,740.77157,002,816.6
营业收入(元)60,330,306.57159,843,405.5262,150,740.77157,002,816.6
二、营业总成本(元)62,339,742.48147,199,249.6466,196,929.53151,199,407.97
营业成本(元)40,408,930.5196,035,771.3342,095,855.5196,227,615.02
研发费用(元)8,307,779.1317,116,986.818,075,829.8515,642,953.6
营业税金及附加(元)242,591.89754,949.06278,850.66643,841.46
销售费用(元)3,142,015.17,574,644.073,127,728.928,375,319.52
管理费用(元)9,640,635.0324,276,999.8511,108,011.9727,747,812.57
财务费用(元)597,790.821,439,898.521,510,652.622,561,865.8
投资收益(元)76,880.544,195.05116,173.68550,441.48
其中:对联营企业和合营企业的投资收益(元)76,880.5506,718.62116,173.68525,980.41
三、营业利润(元)1,331,544.7116,420,495.4847,112.5214,515,108.23
加:营业外收入(元)26,042.26149.532,404.7834,009.87
减:营业外支出(元)23,480.76484,439.9635,602.621,126,030.79
四、利润总额(元)1,334,106.2115,936,205.0513,914.6813,423,087.31
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)2,785,281.9616,939,921.52525,273.7413,434,064.86
归属于母公司股东的净利润(元)3,238,408.8517,960,610.87974,792.4714,687,486.27
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)956,402.9314,793,043.74-684,854.059,026,895.81
六、每股收益
(一)基本每股收益(元)0.080.450.020.37
(二)稀释每股收益(元)0.080.450.020.37
八、综合收益总额(元)2,785,281.9616,939,921.52525,273.7413,434,064.86
归属于母公司所有者的综合收益总额(元)3,238,408.8517,960,610.87974,792.4714,687,486.27
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2024-08-292024-04-242023-08-302023-04-24