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) | 68,422,357.13 | 88,382,013.47 | 40,292,143.65 | 108,090,566.31 |
营业收入(元) | 68,422,357.13 | 88,382,013.47 | 40,292,143.65 | 108,090,566.31 |
二、营业总成本(元) | 67,927,101.91 | 101,372,443.92 | 46,740,138.14 | 131,839,810.05 |
营业成本(元) | 52,777,616.97 | 68,738,957.48 | 31,695,267.32 | 95,784,555.64 |
研发费用(元) | 3,708,436.66 | 8,711,684.79 | 2,793,561.86 | 9,463,431.33 |
营业税金及附加(元) | 17,649.18 | 1,001,626.14 | 155,337.31 | 1,915,571.25 |
销售费用(元) | 2,499,544.83 | 5,364,825.07 | 3,030,861.21 | 5,761,413.14 |
管理费用(元) | 4,350,056.96 | 8,456,863.01 | 4,536,692.98 | 10,254,286.84 |
财务费用(元) | 4,573,797.31 | 9,098,487.43 | 4,528,417.46 | 8,660,551.85 |
投资收益(元) | 203.68 | 433.04 | 0 | 219.98 |
三、营业利润(元) | 5,605,799.37 | -11,838,160.57 | 931,471.76 | -31,529,858.13 |
加:营业外收入(元) | 2,860.95 | 0.01 | 13,704.02 | 2.78 |
减:营业外支出(元) | 64,539.67 | 31,677.15 | 119,517.02 | 3,631,558.27 |
四、利润总额(元) | 5,544,120.65 | -11,869,837.71 | 825,658.76 | -35,161,413.62 |
减:所得税费用(元) | 12,645 | 27,752.68 | 12,645 | 29,804.91 |
五、净利润(元) | 5,531,475.65 | -11,897,590.39 | 813,013.76 | -35,191,218.53 |
归属于母公司股东的净利润(元) | 5,531,475.65 | -11,897,590.39 | 813,013.76 | -35,191,218.53 |
扣除非经常性损益后的净利润(元) | 5,017,263.16 | -16,560,321.82 | 735,949.96 | -32,687,117.13 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.14 | -0.3 | 0.02 | -0.9 |
(二)稀释每股收益(元) | 0.14 | -0.3 | 0.02 | -0.9 |
八、综合收益总额(元) | 5,531,475.65 | -11,897,590.39 | 813,013.76 | -35,191,218.53 |
归属于母公司所有者的综合收益总额(元) | 5,531,475.65 | -11,897,590.39 | 813,013.76 | -35,191,218.53 |
公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-15 | 2023-04-28 |