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)16,175,883.1634,203,640.3319,082,637.94128,554,741.8
营业收入(元)16,175,883.1634,203,640.3319,082,637.94128,554,741.8
二、营业总成本(元)16,624,323.9837,143,212.0920,172,554.11116,007,178.08
营业成本(元)9,449,052.7521,459,437.2912,408,942.7394,163,061.78
研发费用(元)2,556,763.974,063,925.52,032,359.687,221,900.49
营业税金及附加(元)115,074.92282,099.21130,007.39883,038.27
销售费用(元)2,628,352.195,942,431.863,312,124.58,879,354.36
管理费用(元)1,730,207.465,005,027.752,125,886.54,324,778.48
财务费用(元)144,872.69390,290.48163,233.31535,044.7
加:公允价值变动收益(元)0522,703.70-81,851.83
投资收益(元)404,370.41328,353.6582,226592,309.17
三、营业利润(元)130,578.71-9,190,262.68-671,234.8310,288,206.75
加:营业外收入(元)925,954.98856,470.930,383.02644,130.06
减:营业外支出(元)65,118.6771,638.69317,945.5492,859.54
四、利润总额(元)991,415.02-8,405,430.47-958,797.3510,839,477.27
减:所得税费用(元)161.62-24,378.250791,369.54
五、净利润(元)991,253.4-8,381,052.22-958,797.3510,048,107.73
归属于母公司股东的净利润(元)991,253.4-8,381,052.22-958,797.3510,048,107.73
扣除非经常性损益后的净利润(元)-58,044.26-9,256,731.88-939,763.248,945,712.25
六、每股收益
(一)基本每股收益(元)0.02-0.14-0.020.2
(二)稀释每股收益(元)0.02-0.14-0.020.2
八、综合收益总额(元)991,253.4-8,381,052.22-958,797.3510,048,107.73
归属于母公司所有者的综合收益总额(元)991,253.4-8,381,052.22-958,797.3510,048,107.73
公告日期2024-07-192024-08-142023-08-232023-04-12