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)36,858,122.5877,152,178.8737,023,138.43101,281,222.77
营业收入(元)36,858,122.5877,152,178.8737,023,138.43101,281,222.77
二、营业总成本(元)36,707,612.2376,798,567.8137,312,038.6698,166,323.28
营业成本(元)28,892,710.7359,359,927.8529,128,048.0879,829,676.36
研发费用(元)179,955.4485,911.94302,173.771,504,151.53
营业税金及附加(元)211,351.13600,335.28174,815.14614,771.87
销售费用(元)2,212,264.835,176,928.572,337,989.065,482,219.73
管理费用(元)4,820,575.8910,133,289.194,885,034.169,981,508.61
财务费用(元)390,754.251,042,174.98483,978.45753,995.18
投资收益(元)-107,219.152,525,669.040436,059.52
其中:对联营企业和合营企业的投资收益(元)02,525,669.040436,059.52
三、营业利润(元)321,847.023,149,112.86134,792.993,987,710.35
加:营业外收入(元)039,047.157,405.220
减:营业外支出(元)010,902.95076,814.68
四、利润总额(元)321,847.023,177,257.06142,198.213,910,895.67
减:所得税费用(元)188,464.1108,449.5313,718.11543,048.88
五、净利润(元)133,382.923,068,807.53128,480.13,367,846.79
归属于母公司股东的净利润(元)133,382.923,068,807.53128,480.13,367,846.79
扣除非经常性损益后的净利润(元)18,846.352,915,707.79-83,098.933,276,244.75
六、每股收益
(一)基本每股收益(元)0.020.480.020.53
七、其他综合收益(元)0-178,420.610640,417.8
归属于母公司股东的其他综合收益(元)0-178,420.610640,417.8
八、综合收益总额(元)133,382.922,890,386.92128,480.14,008,264.59
归属于母公司所有者的综合收益总额(元)133,382.92000
公告日期2024-08-092024-04-182023-08-152023-04-11