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) | 41,961,609.29 | 151,994,123.7 | 68,702,488.59 | 155,439,482.28 |
营业收入(元) | 41,961,609.29 | 151,994,123.7 | 68,702,488.59 | 155,439,482.28 |
二、营业总成本(元) | 39,730,869.22 | 147,103,496.05 | 63,136,994.58 | 140,930,354.34 |
营业成本(元) | 33,186,235.84 | 126,848,058.19 | 55,097,601.15 | 124,283,426.77 |
研发费用(元) | 2,511,738.32 | 6,533,935.49 | 2,118,719.65 | 4,635,516.03 |
营业税金及附加(元) | 6,595.3 | 65,307.52 | 10,781.52 | 30,804.95 |
销售费用(元) | 1,542,233.88 | 4,765,772.03 | 1,708,637.09 | 5,470,469.16 |
管理费用(元) | 2,044,649.3 | 7,050,422.4 | 4,328,539.42 | 6,370,779.71 |
财务费用(元) | 439,416.58 | 1,840,000.42 | -127,284.25 | 139,357.72 |
投资收益(元) | 10,809.77 | 254,796.55 | 4,843.39 | 275,709.25 |
三、营业利润(元) | 3,563,631.37 | 4,275,899.18 | 6,712,550.94 | 14,163,317.96 |
加:营业外收入(元) | 0 | 354,250.22 | 1,353.37 | 0 |
减:营业外支出(元) | 93,544.84 | 124,709.66 | 0 | 1,001.07 |
四、利润总额(元) | 3,470,086.53 | 4,505,439.74 | 6,713,904.31 | 14,162,316.89 |
减:所得税费用(元) | 34,115.58 | 420,817.67 | 815,997.04 | 957,299.81 |
五、净利润(元) | 3,435,970.95 | 4,084,622.07 | 5,897,907.27 | 13,205,017.08 |
归属于母公司股东的净利润(元) | 3,425,532.81 | 4,445,562.16 | 6,098,057.59 | 12,164,874.2 |
少数股东损益(元) | 10,438.14 | -360,940.09 | -200,150.32 | 1,040,142.88 |
扣除非经常性损益后的净利润(元) | 3,089,182.35 | 3,268,929.18 | 4,613,962.67 | 11,099,366.57 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.06 | 0.07 | 0.1 | 0.2 |
(二)稀释每股收益(元) | 0.06 | 0.08 | 0.1 | 0.2 |
八、综合收益总额(元) | 3,435,970.95 | 4,084,622.07 | 5,897,907.27 | 13,205,017.08 |
归属于母公司所有者的综合收益总额(元) | 3,425,532.81 | 4,445,562.16 | 6,098,057.59 | 12,164,874.2 |
归属于少数股东的综合收益总额(元) | 10,438.14 | -360,940.09 | -200,150.32 | 1,040,142.88 |
公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-28 | 2023-04-21 |
