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) | 10,328,220.3 | 58,194,078.59 | 15,945,563.89 | 56,456,538.33 |
营业收入(元) | 10,328,220.3 | 58,194,078.59 | 15,945,563.89 | 56,456,538.33 |
二、营业总成本(元) | 18,386,051.85 | 59,783,027.09 | 24,657,783.9 | 79,596,868.84 |
营业成本(元) | 7,368,095.49 | 33,563,665.17 | 13,439,503.57 | 42,526,857.39 |
研发费用(元) | 2,424,315.91 | 5,853,431.47 | 2,416,642.29 | 8,925,164.87 |
营业税金及附加(元) | 40,173.63 | 454,598.62 | 152,101.68 | 497,875.68 |
销售费用(元) | 4,672,481.87 | 10,399,119.5 | 3,770,524.52 | 14,398,590.03 |
管理费用(元) | 3,545,911.77 | 8,335,381.41 | 4,253,750.38 | 11,670,556.58 |
财务费用(元) | 335,073.18 | 1,176,830.92 | 625,261.46 | 1,577,824.29 |
投资收益(元) | 2,141,709.59 | 265,708.59 | -35,019.1 | 457,967.81 |
其中:对联营企业和合营企业的投资收益(元) | -138,803.16 | 265,708.59 | -35,019.1 | 0 |
三、营业利润(元) | -9,905,624.04 | 4,522,273.24 | -5,434,988.51 | -22,689,476.35 |
加:营业外收入(元) | 20,383.13 | 3,620,800.16 | 1,400.73 | 43,405.75 |
减:营业外支出(元) | 49,022.86 | 75,426.87 | 6,500 | 101.71 |
四、利润总额(元) | -9,934,263.77 | 8,067,646.53 | -5,440,087.78 | -22,646,172.31 |
减:所得税费用(元) | -40.94 | -4,149.81 | -23,536.46 | 92,253.05 |
五、净利润(元) | -9,934,222.83 | 8,071,796.34 | -5,416,551.32 | -22,738,425.36 |
归属于母公司股东的净利润(元) | -9,785,054.57 | 7,834,821.33 | -5,295,721.54 | -22,800,663.12 |
少数股东损益(元) | -149,168.26 | 236,975.01 | -120,829.78 | 62,237.76 |
扣除非经常性损益后的净利润(元) | -11,894,645.44 | 3,066,832.91 | -6,185,035.01 | -24,187,408.32 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.19 | 0.15 | -0.1 | -0.44 |
(二)稀释每股收益(元) | -0.19 | 0.15 | -0.1 | -0.44 |
八、综合收益总额(元) | -9,934,222.83 | 8,071,796.34 | -5,416,551.32 | -22,738,425.36 |
归属于母公司所有者的综合收益总额(元) | -9,785,054.57 | 7,834,821.33 | -5,295,721.54 | -22,800,663.12 |
归属于少数股东的综合收益总额(元) | -149,168.26 | 236,975.01 | -120,829.78 | 62,237.76 |
公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-22 | 2023-04-25 |