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) | 58,775,455.56 | 178,792,906.99 | 74,782,468.58 | 188,914,723.73 |
营业收入(元) | 58,775,455.56 | 178,792,906.99 | 74,782,468.58 | 188,914,723.73 |
二、营业总成本(元) | 61,548,783 | 166,223,824.75 | 73,272,305.77 | 182,776,250.04 |
营业成本(元) | 43,178,592.92 | 127,147,373.48 | 55,939,744.44 | 144,831,209.1 |
研发费用(元) | 2,357,686.81 | 7,550,338.32 | 2,277,903.4 | 6,828,094.2 |
营业税金及附加(元) | 730,375.58 | 2,174,350.81 | 833,011.81 | 2,320,878.32 |
销售费用(元) | 7,050,482.65 | 12,234,767.63 | 5,396,693.04 | 10,528,438.09 |
管理费用(元) | 5,867,939.87 | 11,763,001.59 | 6,267,538.53 | 13,299,314.05 |
财务费用(元) | 2,363,705.17 | 5,353,992.92 | 2,557,414.55 | 4,968,316.28 |
投资收益(元) | 0 | 0 | 0 | 3,602,497.55 |
三、营业利润(元) | -1,167,087.97 | 13,133,106.39 | 1,154,468.16 | 7,877,082.06 |
加:营业外收入(元) | 1,485,093.95 | 400 | 700,000 | 109,785.09 |
减:营业外支出(元) | 493,363.89 | 202,716.76 | 50,015.76 | 1,035,812.15 |
四、利润总额(元) | -175,357.91 | 12,930,789.63 | 1,804,452.4 | 6,951,055 |
减:所得税费用(元) | 0 | 1,413,043.25 | 0 | -449,493 |
五、净利润(元) | -175,357.91 | 11,517,746.38 | 1,804,452.4 | 7,400,548 |
归属于母公司股东的净利润(元) | -175,357.91 | 11,517,746.38 | 1,804,452.4 | 7,288,804.58 |
少数股东损益(元) | 0 | 0 | 0 | 111,743.42 |
扣除非经常性损益后的净利润(元) | -1,167,087.97 | 10,478,047.43 | 1,154,468.16 | 1,785,002.76 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.00 | 0.22 | 0.04 | 0.14 |
(二)稀释每股收益(元) | -0.00 | 0.22 | 0.04 | 0.14 |
八、综合收益总额(元) | -175,357.91 | 11,517,746.38 | 1,804,452.4 | 7,400,548 |
归属于母公司所有者的综合收益总额(元) | 0 | 11,517,746.38 | 1,804,452.4 | 7,288,804.58 |
归属于少数股东的综合收益总额(元) | 0 | 0 | 0 | 111,743.42 |
公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-23 | 2023-04-27 |
