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)10,328,220.358,194,078.5915,945,563.8956,456,538.33
营业收入(元)10,328,220.358,194,078.5915,945,563.8956,456,538.33
二、营业总成本(元)18,386,051.8559,783,027.0924,657,783.979,596,868.84
营业成本(元)7,368,095.4933,563,665.1713,439,503.5742,526,857.39
研发费用(元)2,424,315.915,853,431.472,416,642.298,925,164.87
营业税金及附加(元)40,173.63454,598.62152,101.68497,875.68
销售费用(元)4,672,481.8710,399,119.53,770,524.5214,398,590.03
管理费用(元)3,545,911.778,335,381.414,253,750.3811,670,556.58
财务费用(元)335,073.181,176,830.92625,261.461,577,824.29
投资收益(元)2,141,709.59265,708.59-35,019.1457,967.81
其中:对联营企业和合营企业的投资收益(元)-138,803.16265,708.59-35,019.10
三、营业利润(元)-9,905,624.044,522,273.24-5,434,988.51-22,689,476.35
加:营业外收入(元)20,383.133,620,800.161,400.7343,405.75
减:营业外支出(元)49,022.8675,426.876,500101.71
四、利润总额(元)-9,934,263.778,067,646.53-5,440,087.78-22,646,172.31
减:所得税费用(元)-40.94-4,149.81-23,536.4692,253.05
五、净利润(元)-9,934,222.838,071,796.34-5,416,551.32-22,738,425.36
归属于母公司股东的净利润(元)-9,785,054.577,834,821.33-5,295,721.54-22,800,663.12
少数股东损益(元)-149,168.26236,975.01-120,829.7862,237.76
扣除非经常性损益后的净利润(元)-11,894,645.443,066,832.91-6,185,035.01-24,187,408.32
六、每股收益
(一)基本每股收益(元)-0.190.15-0.1-0.44
(二)稀释每股收益(元)-0.190.15-0.1-0.44
八、综合收益总额(元)-9,934,222.838,071,796.34-5,416,551.32-22,738,425.36
归属于母公司所有者的综合收益总额(元)-9,785,054.577,834,821.33-5,295,721.54-22,800,663.12
归属于少数股东的综合收益总额(元)-149,168.26236,975.01-120,829.7862,237.76
公告日期2024-08-202024-04-292023-08-222023-04-25