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)60,173,006.44104,488,213.6349,793,036.48108,700,094.8
营业收入(元)60,173,006.44104,488,213.6349,793,036.48108,700,094.8
二、营业总成本(元)59,310,736.25119,920,406.9958,752,630.78105,689,916.06
营业成本(元)27,763,544.0150,614,864.9923,710,382.9447,388,073.42
研发费用(元)13,475,891.7131,694,086.2115,879,182.8425,037,383.37
营业税金及附加(元)123,327.6365,948.26235,521.54892,828.52
销售费用(元)9,114,261.5717,710,277.748,625,273.3513,243,805.03
管理费用(元)8,197,421.9917,900,798.289,700,564.3419,558,235.75
财务费用(元)636,289.371,634,431.51601,705.77-430,410.03
投资收益(元)0-2,468,935.6-1,992,295.26-494,020.81
其中:对联营企业和合营企业的投资收益(元)0-2,468,935.6-1,992,295.26-144,735.32
三、营业利润(元)1,493,338.04-15,161,884.51-9,703,582.023,120,835.45
加:营业外收入(元)0.0710.06019,871.12
减:营业外支出(元)193,914.9745,077.9515,269.65898,531.56
四、利润总额(元)1,299,423.14-15,206,952.4-9,718,851.672,242,175.01
减:所得税费用(元)-290,970.81154,839.562,923.8475,735.12
五、净利润(元)1,590,393.95-15,361,791.96-9,721,775.512,166,439.89
归属于母公司股东的净利润(元)1,597,220.83-15,328,522.57-9,713,457.012,199,885.4
少数股东损益(元)-6,826.88-33,269.39-8,318.5-33,445.51
扣除非经常性损益后的净利润(元)1,074,236.71-17,142,470.62-10,374,827.782,167,117.26
六、每股收益
(一)基本每股收益(元)0.03-0.29-0.180.04
(二)稀释每股收益(元)0.03-0.29-0.180.04
八、综合收益总额(元)1,590,393.95-15,361,791.96-9,721,775.512,166,439.89
归属于母公司所有者的综合收益总额(元)1,597,220.83-15,328,522.57-9,713,457.012,199,885.4
归属于少数股东的综合收益总额(元)-6,826.88-33,269.39-8,318.5-33,445.51
公告日期2024-08-162024-04-232023-08-182023-04-25