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)42,843,791.51122,994,040.3255,668,692.998,286,425.86
营业收入(元)42,843,791.51122,994,040.3255,668,692.998,286,425.86
二、营业总成本(元)46,331,738.22122,048,316.2653,844,308.88103,134,004.08
营业成本(元)30,667,353.6691,498,844.5840,981,776.1276,627,324.74
研发费用(元)5,875,551.4510,002,293.923,629,131.598,629,280.27
营业税金及附加(元)448,692.941,162,919.02401,818.78888,991.87
销售费用(元)1,006,795.121,580,360.92468,415.931,772,051.39
管理费用(元)7,487,745.915,559,337.37,467,708.513,390,048.25
财务费用(元)845,599.152,244,560.52895,457.961,826,307.56
投资收益(元)-153,274.04-456,358.43-361,208.22-2,213,782.05
其中:对联营企业和合营企业的投资收益(元)20,863.9120,172.255,113.830
三、营业利润(元)-2,659,400.63675,806.931,751,567.97-4,594,227.64
加:营业外收入(元)33,0609,241.4924,606.413,564.6
减:营业外支出(元)8,332.78263,534.742,680228,638.22
四、利润总额(元)-2,634,673.41421,513.681,773,494.37-4,809,301.26
减:所得税费用(元)170,472.2-49,088.256,688.56-17,617.34
五、净利润(元)-2,805,145.61470,601.931,766,805.81-4,791,683.92
归属于母公司股东的净利润(元)-2,714,760.84773,162.471,919,119.37-4,425,010.74
少数股东损益(元)-90,384.77-302,560.54-152,313.56-366,673.18
扣除非经常性损益后的净利润(元)-2,761,441.22574,080.591,714,319.11-6,444,759.74
六、每股收益
(一)基本每股收益(元)-0.040.010.02-0.06
(二)稀释每股收益(元)-0.0400.020
八、综合收益总额(元)-2,805,145.61470,601.931,766,805.81-4,791,683.92
归属于母公司所有者的综合收益总额(元)-2,805,145.61470,601.931,766,805.81-4,425,010.74
归属于少数股东的综合收益总额(元)000-366,673.18
公告日期2024-08-152024-06-032023-08-222023-04-20