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) | 2,538,188.78 | 24,962,553.06 | 11,855,672.44 | 26,404,461.51 |
营业收入(元) | 2,538,188.78 | 24,962,553.06 | 11,855,672.44 | 26,404,461.51 |
二、营业总成本(元) | 11,005,894.02 | 37,518,307.88 | 18,136,372.16 | 49,673,756.19 |
营业成本(元) | 2,090,631.84 | 22,441,106.53 | 11,353,959.83 | 30,283,152.23 |
研发费用(元) | 1,020,856.15 | 2,410,739.6 | 1,315,262.81 | 4,117,693.24 |
营业税金及附加(元) | 2,691.79 | 81,574.12 | 31,868.49 | 1,974,030.9 |
销售费用(元) | 2,032,160.31 | 1,948,620.09 | 741,118.16 | 1,838,601.7 |
管理费用(元) | 4,404,481.3 | 7,738,875.58 | 3,265,792.23 | 8,703,219.94 |
财务费用(元) | 1,455,072.63 | 2,897,391.96 | 1,428,370.64 | 2,757,058.18 |
投资收益(元) | 0 | -18,558.77 | -18,121.27 | 14,517,016.6 |
三、营业利润(元) | -7,089,705.11 | -25,406,620.06 | -4,523,865.2 | -15,137,704.98 |
加:营业外收入(元) | 0 | 17,000 | 17,000 | 2,000.39 |
减:营业外支出(元) | 0 | 0 | 0 | 356,351.58 |
四、利润总额(元) | -7,089,705.11 | -25,389,620.06 | -4,506,865.2 | -15,492,056.17 |
减:所得税费用(元) | 0 | -132,733.71 | 90,239.56 | 139,321.86 |
五、净利润(元) | -7,089,705.11 | -25,256,886.35 | -4,597,104.76 | -15,631,378.03 |
归属于母公司股东的净利润(元) | -6,947,776.35 | -25,171,453.55 | -4,597,104.76 | -9,370,531.67 |
少数股东损益(元) | -141,928.76 | -85,432.8 | 0 | -6,260,846.36 |
扣除非经常性损益后的净利润(元) | -8,057,854.31 | -27,926,448.26 | -5,781,104.76 | -24,420,455.51 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.08 | -0.29 | -0.05 | -0.11 |
(二)稀释每股收益(元) | -0.08 | -0.29 | -0.05 | -0.11 |
八、综合收益总额(元) | -7,089,705.11 | -25,256,886.35 | -4,597,104.76 | -15,631,378.03 |
归属于母公司所有者的综合收益总额(元) | -6,947,776.35 | -25,171,453.55 | -4,597,104.76 | -9,370,531.67 |
归属于少数股东的综合收益总额(元) | -141,928.76 | -85,432.8 | 0 | -6,260,846.36 |
公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-27 |