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)41,356,609.0673,822,021.2246,377,196.2766,866,130.75
营业收入(元)41,356,609.0673,822,021.2246,377,196.2766,866,130.75
二、营业总成本(元)40,514,237.672,392,674.5641,633,869.2965,107,507.8
营业成本(元)35,468,595.1361,154,775.1237,402,236.651,708,285.4
研发费用(元)1,614,251.013,958,715.221,462,830.65,922,554.02
营业税金及附加(元)022,511.84452.5425,024.99
销售费用(元)538,797.521,338,969.55491,080.941,543,123.17
管理费用(元)1,970,390.344,819,975.711,858,513.365,171,372.27
财务费用(元)922,203.61,097,727.12418,755.25737,147.95
投资收益(元)-1,292.92-68,248.9-86,669.23-29,105.4
其中:对联营企业和合营企业的投资收益(元)-1,292.92-68,248.9-86,669.23-29,105.4
三、营业利润(元)1,218,344.291,635,298.225,232,161.232,300,659.79
加:营业外收入(元)0.174,000.234,366.572,002.75
减:营业外支出(元)54,580.585,761.152,356.56,181.14
四、利润总额(元)1,163,763.881,633,537.35,234,171.32,296,481.4
减:所得税费用(元)-69,916.42-164,930.49600,930.91187,981.17
五、净利润(元)1,233,680.31,798,467.794,633,240.392,108,500.23
归属于母公司股东的净利润(元)1,281,969.341,871,039.974,677,034.492,453,786.36
少数股东损益(元)-48,289.04-72,572.18-43,794.1-345,286.13
扣除非经常性损益后的净利润(元)1,000,651.021,082,294.44,025,904.231,878,516.32
六、每股收益
(一)基本每股收益(元)0.050.070.190.1
(二)稀释每股收益(元)0.050.070.190.1
八、综合收益总额(元)1,233,680.31,798,467.794,633,240.392,108,500.23
归属于母公司所有者的综合收益总额(元)1,281,969.341,871,039.974,677,034.492,453,786.36
归属于少数股东的综合收益总额(元)-48,289.04-72,572.18-43,794.1-345,286.13
公告日期2024-08-202024-04-252023-08-082023-04-24