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)46,618,013.39179,213,167.6134,000,417.59188,026,100.64
营业收入(元)46,618,013.39179,213,167.6134,000,417.59188,026,100.64
二、营业总成本(元)47,629,895.2159,323,509.5340,031,260.81142,281,135.92
营业成本(元)21,373,337.0798,280,264.1117,428,957.1892,267,172.55
研发费用(元)4,005,483.6316,050,042.793,641,407.1915,548,286.98
营业税金及附加(元)265,175.481,258,609.82509,549.591,361,603.48
销售费用(元)9,179,650.4619,474,639.657,985,670.7512,480,572.32
管理费用(元)9,227,675.7521,953,102.38,808,379.0217,948,160.12
财务费用(元)3,578,572.812,306,850.861,657,297.082,675,340.47
投资收益(元)-1,785,871.662,687,483.37-942,474.31-1,606,615.78
其中:对联营企业和合营企业的投资收益(元)-1,785,871.661,986,277.73-942,474.31-1,561,605.78
三、营业利润(元)2,507,732.5710,788,546.17-974,279.8124,953,282.2
加:营业外收入(元)105,442.22584,370.981,993,626.491,653,486.53
减:营业外支出(元)323,912.92116,867.01874.2157,448.07
四、利润总额(元)2,289,261.8711,256,050.141,018,472.4726,549,320.66
减:所得税费用(元)1,250,542.76-1,050,541.97839,442.214,999,648.1
五、净利润(元)1,038,719.1112,306,592.11179,030.2621,549,672.56
其中:被合并方在合并前实现利润(元)012,306,592.11179,030.2621,549,672.56
归属于母公司股东的净利润(元)1,214,582.211,766,755.77137,357.2620,456,500.95
少数股东损益(元)-175,863.1539,836.3441,6731,093,171.61
扣除非经常性损益后的净利润(元)867,248.915,485,467.42-2,920,363.3714,609,024.96
六、每股收益
(一)基本每股收益(元)0.050.450.010.79
(二)稀释每股收益(元)0.050.450.010.79
七、其他综合收益(元)263,300.3870,862.3590,952.5181,577.63
归属于母公司股东的其他综合收益(元)263,300.3870,862.3590,952.5181,577.63
八、综合收益总额(元)1,302,019.4912,377,454.46269,982.7621,731,250.19
归属于母公司所有者的综合收益总额(元)1,477,882.5811,837,618.12228,309.7620,638,078.58
归属于少数股东的综合收益总额(元)-175,863.1539,836.3441,6731,093,171.61
公告日期2024-08-232024-04-252023-08-172023-04-26