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) | 5,093,610.68 | 21,878,311.81 | 11,543,123.39 | 31,518,409.08 |
营业收入(元) | 5,093,610.68 | 21,878,311.81 | 11,543,123.39 | 31,518,409.08 |
二、营业总成本(元) | 9,519,501.72 | 27,910,023.61 | 14,706,324.8 | 37,313,756.55 |
营业成本(元) | 4,269,190.44 | 15,840,922.57 | 8,248,888.82 | 23,506,553.58 |
研发费用(元) | 1,471,581.77 | 3,995,470.36 | 2,124,979.35 | 4,464,916.03 |
营业税金及附加(元) | 41,398.1 | 390,513.14 | 329,613.34 | 79,610.17 |
销售费用(元) | 1,259,295.85 | 1,086,101.37 | 509,132.18 | 1,412,935.09 |
管理费用(元) | 2,193,901.18 | 6,169,807.17 | 3,413,949.56 | 6,877,757.78 |
财务费用(元) | 284,134.38 | 427,209 | 79,761.55 | 971,983.9 |
加:公允价值变动收益(元) | -1,050,134.05 | -227,261.35 | -85,421.35 | -324,445.96 |
投资收益(元) | 609,220.79 | 273,470.06 | 14,703.65 | 1,211,539.04 |
其中:对联营企业和合营企业的投资收益(元) | -3,862.66 | 4,976.99 | 1,685.35 | 273,075.36 |
三、营业利润(元) | 581,529.21 | -6,632,863.66 | 2,191,944.32 | -6,355,500.71 |
四、利润总额(元) | 581,529.21 | -6,632,863.66 | 2,191,944.32 | -6,355,500.71 |
减:所得税费用(元) | 0 | 2,185,682.82 | 0 | 0 |
五、净利润(元) | 581,529.21 | -8,818,546.48 | 2,191,944.32 | -6,355,500.71 |
归属于母公司股东的净利润(元) | 581,529.21 | -8,818,546.48 | 2,191,944.32 | -6,355,500.71 |
扣除非经常性损益后的净利润(元) | 1,090,854.21 | -8,616,942.02 | 2,243,280.86 | -7,213,214.91 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.01 | -0.22 | 0.05 | -0.16 |
八、综合收益总额(元) | 581,529.21 | -8,818,546.48 | 2,191,944.32 | -6,355,500.71 |
归属于母公司所有者的综合收益总额(元) | 0 | 0 | 0 | -6,355,500.71 |
公告日期 | 2024-08-29 | 2024-04-22 | 2023-08-25 | 2023-04-25 |