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)98,965,042.54261,780,078.47112,551,369.96257,762,915.27
营业收入(元)98,965,042.54261,780,078.47112,551,369.96257,762,915.27
二、营业总成本(元)93,156,585.9248,026,603.75107,358,335.25240,377,082.91
营业成本(元)46,917,321.52149,318,702.2661,032,554.02153,451,747.78
研发费用(元)7,652,837.921,265,602.918,942,417.5915,503,486.12
营业税金及附加(元)2,386,095.894,754,639.122,699,165.094,791,588.75
销售费用(元)8,665,764.7121,276,866.639,110,463.912,322,707.75
管理费用(元)24,394,189.3144,946,689.521,868,841.5946,325,245.45
财务费用(元)3,140,376.576,464,103.333,704,893.067,982,307.05
投资收益(元)02,071,189.748,310.92-3,585,951.09
其中:对联营企业和合营企业的投资收益(元)02,433,333.40-2,901,125.97
三、营业利润(元)8,065,083.3112,043,967.19-226,555.211,177,091.06
加:营业外收入(元)84,974.071,023,236.93655,937.44549,467.67
减:营业外支出(元)29,291.77191,952.651,882.5684,052.35
四、利润总额(元)8,120,765.6112,875,251.52377,499.6811,642,506.38
减:所得税费用(元)344,192.95-1,482,184.68-489,607.154,512,623.59
五、净利润(元)7,776,572.6614,357,436.2867,106.837,129,882.79
归属于母公司股东的净利润(元)7,767,78614,298,856.64883,386.747,142,792.18
少数股东损益(元)8,786.6658,579.56-16,279.91-12,909.39
扣除非经常性损益后的净利润(元)7,604,723.5413,141,599.24380,170.826,277,234.6
六、每股收益
(一)基本每股收益(元)0.10.170.010.09
(二)稀释每股收益(元)0.10.1700
七、其他综合收益(元)477,831.184,087,244.53-194,402.34-2,431,794.98
归属于母公司股东的其他综合收益(元)243,693.92,105,030.37-99,145.2-1,336,355.17
归属于少数股东的其他综合收益(元)234,137.281,982,214.16-95,257.14-1,095,439.81
八、综合收益总额(元)8,254,403.8418,444,680.73672,704.494,698,087.81
归属于母公司所有者的综合收益总额(元)8,011,479.916,403,887.01784,241.545,806,437.01
归属于少数股东的综合收益总额(元)242,923.942,040,793.72-111,537.05-1,108,349.2
公告日期2024-08-272024-04-232023-08-232023-04-03