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)16,553,156.0635,052,314.4718,266,009.7238,146,997.32
营业收入(元)16,553,156.0635,052,314.4718,266,009.7238,146,997.32
二、营业总成本(元)16,841,223.3139,532,166.2118,209,886.8843,925,197.61
营业成本(元)9,664,049.0221,610,955.939,343,858.2323,112,946.38
研发费用(元)0184,972.17145,092.7771,337.79
营业税金及附加(元)44,237.269,721.2421,687.6346,170.86
销售费用(元)4,022,572.29,339,010.555,222,420.0311,211,584.07
管理费用(元)2,492,955.677,125,284.542,888,823.428,489,840.96
财务费用(元)617,409.221,202,221.78588,004.81,216,635.89
汇兑收益(元)000-223,318.34
三、营业利润(元)-413,176.08-3,661,502.46-85,102.96-6,688,124.61
加:营业外收入(元)446,000.47521,854.68229,846.71338,321.17
减:营业外支出(元)11,0001,00126344,694
四、利润总额(元)21,824.39-3,140,648.78144,480.75-6,394,497.44
减:所得税费用(元)-26,209.34-51,105.19-17,453.51-1,194,284.6
五、净利润(元)48,033.73-3,089,543.59161,934.26-5,200,212.84
归属于母公司股东的净利润(元)48,033.73-3,089,543.59161,934.26-5,200,212.84
扣除非经常性损益后的净利润(元)-348,924.85-4,554,938.26-849,211.89-5,455,277.3
六、每股收益
(一)基本每股收益(元)0-0.190.01-0.23
(二)稀释每股收益(元)0-0.190.01-0.22
八、综合收益总额(元)48,033.73-3,089,543.59161,934.26-5,200,212.84
归属于母公司所有者的综合收益总额(元)48,033.73000
归属于少数股东的综合收益总额(元)0-3,089,543.5900
公告日期2024-08-192024-04-252023-08-222023-04-25