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) | 9,212,443.37 | 18,466,998.43 | 8,801,568.47 | 22,489,883.39 |
营业收入(元) | 9,212,443.37 | 18,466,998.43 | 8,801,568.47 | 22,489,883.39 |
二、营业总成本(元) | 11,355,779.08 | 28,027,271.48 | 12,031,008.92 | 29,541,254.64 |
营业成本(元) | 6,012,958.91 | 15,096,928.63 | 6,374,119.79 | 17,090,136.66 |
研发费用(元) | 1,301,073.35 | 3,824,328.49 | 2,294,264.35 | 4,462,728.19 |
营业税金及附加(元) | 97,416.24 | 202,374.83 | 54,642.73 | 137,937.16 |
销售费用(元) | 992,971.2 | 1,624,963.68 | 596,309.02 | 2,767,103.2 |
管理费用(元) | 2,146,954.95 | 5,758,801.84 | 2,016,330.89 | 3,922,843.46 |
财务费用(元) | 804,404.43 | 1,519,874.01 | 695,342.14 | 1,160,505.97 |
投资收益(元) | 0 | 0 | 0 | 17,364.83 |
三、营业利润(元) | -2,492,826.86 | -10,365,158.56 | -3,245,756.53 | -6,717,108.15 |
加:营业外收入(元) | 52,331.73 | 902,203.59 | 307,661.53 | 1,967,629.53 |
减:营业外支出(元) | 374,033.68 | 836,666.85 | 242,553.71 | 748,789.37 |
四、利润总额(元) | -2,814,528.81 | -10,299,621.82 | -3,180,648.71 | -5,498,267.99 |
减:所得税费用(元) | -68,835.1 | 139,499.7 | 11,040.15 | 160,060.94 |
五、净利润(元) | -2,745,693.71 | -10,439,121.52 | -3,191,688.86 | -5,658,328.93 |
归属于母公司股东的净利润(元) | -2,311,374.84 | -9,116,175.33 | -2,852,641.95 | -4,905,140.61 |
少数股东损益(元) | -434,318.87 | -1,322,946.19 | -339,046.91 | -753,188.32 |
扣除非经常性损益后的净利润(元) | -1,989,672.89 | -9,752,016.53 | -2,893,796.73 | -7,194,197.11 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.06 | -0.24 | -0.08 | -0.13 |
(二)稀释每股收益(元) | -0.06 | -0.24 | -0.08 | -0.13 |
八、综合收益总额(元) | -2,745,693.71 | -10,439,121.52 | -3,191,688.86 | -5,658,328.93 |
归属于母公司所有者的综合收益总额(元) | -2,311,374.84 | -9,116,175.33 | -2,852,641.95 | -4,905,140.61 |
归属于少数股东的综合收益总额(元) | -434,318.87 | -1,322,946.19 | -339,046.91 | -753,188.32 |
公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-28 | 2023-04-25 |
