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) | 9,673,096.02 | 105,471,995.71 | 54,245,812.09 | 106,157,056.22 |
营业收入(元) | 9,673,096.02 | 105,471,995.71 | 54,245,812.09 | 106,157,056.22 |
二、营业总成本(元) | 14,026,280.82 | 109,532,037.27 | 54,088,899.76 | 113,137,972.29 |
营业成本(元) | 9,877,878.09 | 96,930,039.65 | 46,750,464.77 | 97,714,657.96 |
研发费用(元) | 599,551.34 | 1,443,011.22 | 753,404.62 | 1,610,432.4 |
营业税金及附加(元) | 193,458.7 | 530,861.99 | 254,048.86 | 510,299.91 |
销售费用(元) | 228,404.92 | 2,142,608.38 | 1,142,297.75 | 2,046,224.14 |
管理费用(元) | 1,912,399.33 | 5,803,696.83 | 3,719,331.67 | 8,742,315.22 |
财务费用(元) | 1,214,588.44 | 2,681,819.2 | 1,469,352.09 | 2,514,042.66 |
投资收益(元) | 1,431,925.87 | 0 | 0 | 0 |
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) | 159,599.51 | 71,139.94 | 13,020.83 | 18,343.65 |
减:营业外支出(元) | 3,188.4 | 24,287.65 | 16,268.37 | 2,035.33 |
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) | -562,850.06 | 3,754,583.8 | -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 | -87,800.91 | 633,542.34 | -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 | -87,800.91 | 633,542.34 | -1,551,771.58 |
公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-15 | 2023-04-20 |
