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) | 33,746,034.96 | 58,071,402.14 | 20,830,018.66 | 43,924,264.65 |
营业收入(元) | 33,746,034.96 | 58,071,402.14 | 20,830,018.66 | 43,924,264.65 |
二、营业总成本(元) | 31,584,531.24 | 49,962,534.2 | 18,588,116.49 | 38,240,649.42 |
营业成本(元) | 19,364,084.66 | 29,466,507.36 | 7,996,532.15 | 18,590,228.06 |
研发费用(元) | 637,928.77 | 1,331,985.59 | 585,325.23 | 1,491,946.39 |
营业税金及附加(元) | 393,077.28 | 656,844.4 | 366,970.74 | 706,273.92 |
销售费用(元) | 1,178,075.3 | 2,210,701.1 | 717,892.17 | 1,543,904.65 |
管理费用(元) | 8,186,940.04 | 13,915,108.26 | 7,416,660.11 | 13,717,623.08 |
财务费用(元) | 1,824,425.19 | 2,381,387.49 | 1,504,736.09 | 2,190,673.32 |
加:公允价值变动收益(元) | 0 | 0 | 0 | -21,595.43 |
投资收益(元) | 113.83 | 120,887.78 | 161,831.26 | -395,431.89 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -395,431.89 |
三、营业利润(元) | 1,564,181.9 | 8,323,370.68 | 2,294,077.93 | 7,750,822.57 |
减:营业外支出(元) | 0 | 17,675.95 | 0 | 286.79 |
四、利润总额(元) | 1,564,181.9 | 8,305,694.73 | 2,294,077.93 | 7,750,535.78 |
减:所得税费用(元) | 399,714.04 | 14,233.88 | 703,876.7 | 239,854.29 |
五、净利润(元) | 1,164,467.86 | 8,291,460.85 | 1,590,201.23 | 7,510,681.49 |
归属于母公司股东的净利润(元) | 1,336,682.06 | 8,147,346.75 | 2,116,222.32 | 8,052,835.01 |
少数股东损益(元) | -172,214.2 | 144,114.1 | -526,021.09 | -542,153.52 |
扣除非经常性损益后的净利润(元) | 1,223,627.39 | 7,940,282.69 | 1,924,181.19 | 7,201,342.67 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.18 | 0.05 | 0.17 |
(二)稀释每股收益(元) | 0.03 | 0.18 | 0.05 | 0 |
八、综合收益总额(元) | 1,164,467.86 | 8,291,460.85 | 1,590,201.23 | 7,510,681.49 |
归属于母公司所有者的综合收益总额(元) | 1,336,682.06 | 8,147,346.75 | 2,116,222.32 | 8,052,835.01 |
归属于少数股东的综合收益总额(元) | -172,214.2 | 144,114.1 | -526,021.09 | -542,153.52 |
公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-22 | 2023-04-19 |
