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)10,516,463.2433,555,927.4914,017,546.1364,636,953.22
营业收入(元)10,516,463.2433,555,927.4914,017,546.1364,636,953.22
二、营业总成本(元)10,195,525.4630,252,143.4713,563,359.6752,048,619.1
营业成本(元)7,651,135.0623,483,479.319,478,291.8943,539,231.94
研发费用(元)02,071,102.11,787,811.013,750,848.05
营业税金及附加(元)67,767.13264,087.8884,967.29278,300.73
管理费用(元)2,434,525.564,367,223.592,182,436.384,355,373.99
财务费用(元)42,097.7166,250.5929,853.1124,864.39
加:公允价值变动收益(元)-172,910-283,005.8650,855.77-467,620.86
投资收益(元)3,034.561,455,715.08-56,885.631,216,188.89
三、营业利润(元)304,015.44,639,522.071,223,697.613,474,070.47
加:营业外收入(元)6,5007,080.190.45354,005.45
减:营业外支出(元)026,765.8900
四、利润总额(元)310,515.44,619,836.371,223,698.0513,828,075.92
减:所得税费用(元)-32,271.9-171,236.31159,155.41,094,775
五、净利润(元)342,787.34,791,072.681,064,542.6512,733,300.92
归属于母公司股东的净利润(元)342,787.34,972,174.511,150,494.8912,671,830.81
少数股东损益(元)0-181,101.83-85,952.2461,470.11
扣除非经常性损益后的净利润(元)337,417.943,144,850.13540,207.7811,126,900.02
六、每股收益
(一)基本每股收益(元)0.020.240.050.6
(二)稀释每股收益(元)0.020.240.050.6
八、综合收益总额(元)342,787.34,791,072.681,064,542.6512,733,300.92
归属于母公司所有者的综合收益总额(元)342,787.34,972,174.511,150,494.8912,671,830.81
归属于少数股东的综合收益总额(元)0-181,101.83-85,952.2461,470.11
公告日期2024-08-092024-04-122023-08-102023-04-12