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) | 31,118,481.66 | 73,888,867.8 | 39,787,806.34 | 240,495,530.02 |
营业收入(元) | 31,118,481.66 | 73,888,867.8 | 39,787,806.34 | 240,495,530.02 |
二、营业总成本(元) | 32,504,811.2 | 71,057,035.25 | 37,565,244.94 | 234,190,897.45 |
营业成本(元) | 27,176,531.26 | 58,578,955.94 | 31,101,230.14 | 215,649,929.02 |
研发费用(元) | 2,140,725.97 | 4,967,922.3 | 2,568,848.55 | 6,293,079.53 |
营业税金及附加(元) | 50,839.96 | 596,646.21 | 370,193.44 | 2,920,816.67 |
销售费用(元) | 221,318.71 | 1,058,419.84 | 662,831.92 | 2,288,075.62 |
管理费用(元) | 2,939,141.96 | 6,143,001.85 | 3,075,117.81 | 7,525,599 |
财务费用(元) | -23,746.66 | -287,910.89 | -212,976.92 | -486,602.39 |
投资收益(元) | 93,264.84 | 168,517.53 | 11,081.23 | 417,457.44 |
其中:对联营企业和合营企业的投资收益(元) | 67,364.84 | 168,517.53 | 11,081.23 | 113,833.11 |
三、营业利润(元) | -76,220.2 | 8,903,800.18 | 2,854,046.12 | 30,033,447.83 |
加:营业外收入(元) | 890,538.28 | 165,293.59 | 163,287.74 | 5,130.93 |
减:营业外支出(元) | 830,774.25 | 6,931.53 | 13.71 | 50,160.76 |
四、利润总额(元) | -16,456.17 | 9,062,162.24 | 3,017,320.15 | 29,988,418 |
减:所得税费用(元) | -71,173.86 | 718,727.26 | 144,926.43 | 3,091,159.93 |
五、净利润(元) | 54,717.69 | 8,343,434.98 | 2,872,393.72 | 26,897,258.07 |
归属于母公司股东的净利润(元) | 54,717.69 | 8,343,434.98 | 2,872,393.72 | 26,897,258.07 |
扣除非经常性损益后的净利润(元) | -1,970,403.13 | 2,551,502.84 | 1,966,757.19 | 6,308,406.98 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0 | 0.2 | 0.07 | 0.66 |
(二)稀释每股收益(元) | 0 | 0.2 | 0.07 | 0.66 |
八、综合收益总额(元) | 54,717.69 | 8,343,434.98 | 2,872,393.72 | 26,897,258.07 |
归属于母公司所有者的综合收益总额(元) | 54,717.69 | 0 | 2,872,393.72 | 26,897,258.07 |
公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
