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)9,673,096.02105,471,995.7154,245,812.09106,157,056.22
营业收入(元)9,673,096.02105,471,995.7154,245,812.09106,157,056.22
二、营业总成本(元)14,026,280.82109,532,037.2754,088,899.76113,137,972.29
营业成本(元)9,877,878.0996,930,039.6546,750,464.7797,714,657.96
研发费用(元)599,551.341,443,011.22753,404.621,610,432.4
营业税金及附加(元)193,458.7530,861.99254,048.86510,299.91
销售费用(元)228,404.922,142,608.381,142,297.752,046,224.14
管理费用(元)1,912,399.335,803,696.833,719,331.678,742,315.22
财务费用(元)1,214,588.442,681,819.21,469,352.092,514,042.66
投资收益(元)1,431,925.87000
三、营业利润(元)114,776.62-8,479,856.46-734,992-6,731,846.01
加:营业外收入(元)159,599.5171,139.9413,020.8318,343.65
减:营业外支出(元)3,188.424,287.6516,268.372,035.33
四、利润总额(元)271,187.73-8,433,004.17-738,239.54-6,715,537.69
减:所得税费用(元)-562,850.063,754,583.8-268,749.84-41,800.38
五、净利润(元)834,037.79-12,187,587.97-469,489.7-6,673,737.31
归属于母公司股东的净利润(元)1,878,637.57-12,099,787.06-1,103,032.04-5,121,965.73
少数股东损益(元)-1,044,599.78-87,800.91633,542.34-1,551,771.58
扣除非经常性损益后的净利润(元)1,581,838.46-12,396,586.17-1,199,038.63-5,034,352.4
六、每股收益
(一)基本每股收益(元)0.02-0.24-0.02-0.1
(二)稀释每股收益(元)0.02-0.24-0.02-0.1
八、综合收益总额(元)834,037.79-12,187,587.97-469,489.7-6,673,737.31
归属于母公司所有者的综合收益总额(元)1,878,637.57-12,099,787.06-1,103,032.04-5,121,965.73
归属于少数股东的综合收益总额(元)-1,044,599.78-87,800.91633,542.34-1,551,771.58
公告日期2024-08-202024-04-222023-08-152023-04-20