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)36,087,660.3373,802,425.3639,829,420.8384,531,606.64
营业收入(元)36,087,660.3373,802,425.3639,829,420.8384,531,606.64
二、营业总成本(元)36,268,687.0575,801,396.6940,468,363.5288,056,795.85
营业成本(元)25,067,875.5955,153,856.3527,887,257.9366,724,252.9
研发费用(元)2,415,768.34,217,631.482,193,375.944,075,142.75
营业税金及附加(元)817,018.871,681,105.7857,490.351,644,090.56
销售费用(元)3,347,487.544,193,963.363,724,317.445,089,580.7
管理费用(元)3,414,873.917,689,648.074,368,393.697,447,626.69
财务费用(元)1,205,662.842,865,191.731,437,528.173,076,102.25
加:公允价值变动收益(元)-110,445.754,417.835,890.44-86,883.99
投资收益(元)-44,532.69-53,922.46-14,368.86-34,262.1
其中:对联营企业和合营企业的投资收益(元)0-53,922.460-34,262.1
三、营业利润(元)-174,782.19-1,068,229.11-165,667.99-3,051,995.89
加:营业外收入(元)852,824.581,705,649.17852,824.581,705,649.16
减:营业外支出(元)3008,7987,8481,150
四、利润总额(元)677,742.39628,622.06679,308.59-1,347,496.73
减:所得税费用(元)036,500.090148,667.5
五、净利润(元)677,742.39592,121.97679,308.59-1,496,164.23
归属于母公司股东的净利润(元)677,742.39592,121.97679,308.59-1,496,164.23
扣除非经常性损益后的净利润(元)626,133.11271,496.49-242,689.23-4,006,603.5
六、每股收益
(一)基本每股收益(元)0.020.020.02-0.05
(二)稀释每股收益(元)00.0200
八、综合收益总额(元)677,742.39592,121.9700
归属于母公司所有者的综合收益总额(元)677,742.39592,121.9700
公告日期2024-08-282024-04-262023-08-282023-04-26