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) | 4,359,228 | 67,002,750.62 | 25,891,196.1 | 70,702,851.51 |
营业收入(元) | 4,359,228 | 67,002,750.62 | 25,891,196.1 | 70,702,851.51 |
二、营业总成本(元) | 8,031,222.87 | 72,948,920.12 | 28,209,166.54 | 80,108,014.81 |
营业成本(元) | 3,815,784.13 | 60,511,247.22 | 22,070,866.47 | 59,115,396.19 |
研发费用(元) | 1,272,649.82 | 3,961,331.72 | 2,330,957.7 | 9,098,390.85 |
营业税金及附加(元) | 217,688.6 | 433,483.37 | 180,722.17 | 799,898.54 |
销售费用(元) | 342,828.65 | 577,203.99 | 374,710.68 | 1,497,604.2 |
管理费用(元) | 2,309,255.96 | 7,374,907.14 | 3,229,537.15 | 9,573,390.19 |
财务费用(元) | 73,015.71 | 90,746.68 | 22,372.37 | 23,334.84 |
加:公允价值变动收益(元) | 0 | 77,004.58 | 0 | 0 |
投资收益(元) | 64,095.01 | 82,520.99 | 43,087.33 | 468,456.26 |
三、营业利润(元) | -628,678.74 | -25,085,488.9 | -947,722.3 | -19,489,095.87 |
加:营业外收入(元) | 9,385.2 | 530,612.03 | 1,530.35 | 61,524.7 |
减:营业外支出(元) | 0 | 27,654.76 | 0 | 344,523.47 |
四、利润总额(元) | -619,293.54 | -24,582,531.63 | -946,191.95 | -19,772,094.64 |
五、净利润(元) | -619,293.54 | -24,582,531.63 | -946,191.95 | -19,772,094.64 |
归属于母公司股东的净利润(元) | -611,657.46 | -24,567,196.15 | -938,497.82 | -19,740,318.67 |
少数股东损益(元) | -7,636.08 | -15,335.48 | -7,694.13 | -31,775.97 |
扣除非经常性损益后的净利润(元) | -1,079,035.64 | -25,130,498.11 | -1,364,447.85 | -23,757,256.94 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.01 | -0.35 | -0.01 | -0.28 |
(二)稀释每股收益(元) | -0.01 | 0 | -0.01 | -0.24 |
八、综合收益总额(元) | -619,293.54 | -24,582,531.63 | -946,191.95 | -19,772,094.64 |
归属于母公司所有者的综合收益总额(元) | -611,657.46 | -24,567,196.15 | -938,497.82 | -19,740,318.67 |
归属于少数股东的综合收益总额(元) | -7,636.08 | -15,335.48 | -7,694.13 | -31,775.97 |
公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-18 | 2023-04-20 |
