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) | 28,814,327.62 | 64,466,415.95 | 28,072,999.04 | 63,659,130.1 |
营业收入(元) | 28,814,327.62 | 64,466,415.95 | 28,072,999.04 | 63,659,130.1 |
二、营业总成本(元) | 28,615,937.15 | 76,716,027.8 | 27,772,495.11 | 65,900,022.03 |
营业成本(元) | 21,274,155.6 | 58,929,114.31 | 20,355,203.67 | 50,788,037.04 |
研发费用(元) | 1,950,592.05 | 4,059,824.96 | 1,317,569.32 | 4,389,306.43 |
营业税金及附加(元) | 215,957.1 | 792,712.71 | 291,035.86 | 770,048.7 |
销售费用(元) | 799,085.84 | 1,753,164.24 | 1,203,175.33 | 1,335,476.36 |
管理费用(元) | 3,682,754.33 | 8,680,405.04 | 3,084,667.39 | 6,533,565.04 |
财务费用(元) | 693,392.23 | 2,500,806.54 | 1,520,843.54 | 2,083,588.46 |
加:公允价值变动收益(元) | 50,000 | -165,000 | -125,000 | 90,000 |
投资收益(元) | -646.22 | -14,820.49 | 0 | -1,032.4 |
三、营业利润(元) | 318,898.66 | 6,724,129.62 | 349,462.24 | 3,257,517.93 |
加:营业外收入(元) | 2,868.05 | 206.86 | 201,369.6 | 439.84 |
减:营业外支出(元) | 269,211.92 | 297,227.39 | 51,622.21 | 266,507.91 |
四、利润总额(元) | 52,554.79 | 6,427,109.09 | 499,209.63 | 2,991,449.86 |
减:所得税费用(元) | 0 | 200,680.37 | -36,091.44 | 9,797.86 |
五、净利润(元) | 52,554.79 | 6,226,428.72 | 535,301.07 | 2,981,652 |
归属于母公司股东的净利润(元) | 96,284.87 | 5,728,344.83 | 350,525.42 | 2,889,245.37 |
少数股东损益(元) | -43,730.08 | 498,083.89 | 184,775.65 | 92,406.63 |
扣除非经常性损益后的净利润(元) | -112,502.65 | -12,045,262.1 | -142,192.71 | -1,682,466.84 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0 | 0.22 | 0.01 | 0.11 |
(二)稀释每股收益(元) | 0 | 0.22 | 0.01 | 0.11 |
八、综合收益总额(元) | 52,554.79 | 6,226,428.72 | 535,301.07 | 2,981,652 |
归属于母公司所有者的综合收益总额(元) | 96,284.87 | 5,728,344.83 | 350,525.42 | 2,889,245.37 |
归属于少数股东的综合收益总额(元) | -43,730.08 | 498,083.89 | 184,775.65 | 92,406.63 |
公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-21 | 2023-04-24 |