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) | 62,610,345.61 | 125,994,059.6 | 68,949,681.97 | 131,334,486.92 |
营业收入(元) | 62,610,345.61 | 125,994,059.6 | 68,949,681.97 | 131,334,486.92 |
二、营业总成本(元) | 60,418,368.95 | 120,054,877.31 | 63,671,417.64 | 126,750,898.81 |
营业成本(元) | 53,018,605.55 | 103,982,358.26 | 57,474,653.64 | 112,518,967.83 |
研发费用(元) | 2,358,341.18 | 4,810,104.55 | 2,492,164.21 | 5,039,109.39 |
营业税金及附加(元) | 765,925.13 | 1,571,607.55 | 913,225.77 | 1,626,337.46 |
销售费用(元) | 782,515.02 | 1,602,066.98 | 548,457.52 | 1,144,886.39 |
管理费用(元) | 4,352,834.4 | 8,816,371.67 | 3,773,554.59 | 8,531,882.98 |
财务费用(元) | -859,852.33 | -727,631.7 | -1,530,638.09 | -2,110,285.24 |
投资收益(元) | 290,453.09 | 169,600.5 | 148,502.32 | 117,199.98 |
三、营业利润(元) | 2,486,124.69 | 7,074,852.52 | 6,201,083.67 | 3,886,428.11 |
加:营业外收入(元) | 0 | 1,000 | 1,000 | 215,611.65 |
减:营业外支出(元) | 11,134.58 | 35,000 | 20,000 | 122,413.92 |
四、利润总额(元) | 2,474,990.11 | 7,040,852.52 | 6,182,083.67 | 3,979,625.84 |
减:所得税费用(元) | 446,057.22 | 480,333.76 | 895,673.61 | 245,668.28 |
五、净利润(元) | 2,028,932.89 | 6,560,518.76 | 5,286,410.06 | 3,733,957.56 |
归属于母公司股东的净利润(元) | 1,464,513.08 | 4,104,414.43 | 3,433,897.8 | 2,240,374.54 |
少数股东损益(元) | 564,419.81 | 2,456,104.33 | 1,852,512.26 | 1,493,583.03 |
扣除非经常性损益后的净利润(元) | 1,278,579.68 | 3,796,605.58 | 3,394,967.29 | 1,959,373.34 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.07 | 0.21 | 0.17 | 0.12 |
八、综合收益总额(元) | 2,028,932.89 | 6,560,518.76 | 5,286,410.06 | 3,733,957.56 |
归属于母公司所有者的综合收益总额(元) | 1,464,513.08 | 4,104,414.43 | 3,433,897.8 | 2,340,016.03 |
归属于少数股东的综合收益总额(元) | 564,419.81 | 2,456,104.33 | 1,852,512.26 | 1,393,941.53 |
公告日期 | 2024-08-20 | 2024-04-16 | 2023-08-02 | 2023-04-17 |
