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)3,201,722.469,966,153.524,816,098.898,997,761.47
营业收入(元)3,201,722.469,966,153.524,816,098.898,997,761.47
二、营业总成本(元)5,088,013.849,211,435.835,359,590.0411,073,665.28
营业成本(元)2,457,107.893,933,087.82,555,291.215,454,737.72
研发费用(元)1,690,183.393,624,353.131,977,742.013,889,197.37
营业税金及附加(元)12,511.4830,549.3314,970.6626,574.63
管理费用(元)923,320.411,609,052.69806,668.211,622,684.85
财务费用(元)4,890.6714,392.884,917.9580,470.71
投资收益(元)-26,807.5232,792.66-132,407.0926,850.28
其中:对联营企业和合营企业的投资收益(元)-26,807.520-132,407.090
三、营业利润(元)-1,283,543.21813,882.85-924,972.08-2,426,949.44
加:营业外收入(元)020,000050,049.32
减:营业外支出(元)10,000147.4100
四、利润总额(元)-1,293,543.21833,735.44-924,972.08-2,376,900.12
减:所得税费用(元)-61,006.22-31,889.65-61,869.38-78,412.37
五、净利润(元)-1,232,536.99865,625.09-863,102.7-2,298,487.75
归属于母公司股东的净利润(元)-1,232,536.99865,625.09-863,102.7-2,298,487.75
扣除非经常性损益后的净利润(元)-2,069,586.86704,798.27-991,877.7-2,374,969.89
六、每股收益
(一)基本每股收益(元)-0.120.09-0.08-0.23
(二)稀释每股收益(元)-0.120.09-0.08-0.23
八、综合收益总额(元)-1,232,536.99865,625.09-863,102.7-2,298,487.75
归属于母公司所有者的综合收益总额(元)-1,232,536.99865,625.09-863,102.7-2,298,487.75
公告日期2024-08-232024-04-182023-08-232023-04-20