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) | 141,504,770.3 | 517,709,168.13 | 143,546,675.83 | 699,861,004.73 |
营业收入(元) | 141,504,770.3 | 517,709,168.13 | 143,546,675.83 | 699,861,004.73 |
二、营业总成本(元) | 141,697,040.43 | 508,589,313.05 | 170,465,106.96 | 681,502,229.88 |
营业成本(元) | 108,569,295.79 | 417,495,155.51 | 120,675,747.75 | 571,461,394.32 |
研发费用(元) | 5,167,299.13 | 19,120,133.43 | 10,289,649.45 | 28,322,394.13 |
营业税金及附加(元) | 1,930,685.74 | 2,423,681.91 | 1,089,950.84 | 1,747,857.63 |
销售费用(元) | 89,995.42 | 493,929.45 | 413,069.71 | 1,557,148.01 |
管理费用(元) | 19,201,011.81 | 55,068,258.48 | 30,235,342.84 | 65,799,582.61 |
财务费用(元) | 6,738,752.54 | 13,988,154.27 | 7,761,346.37 | 12,613,853.18 |
投资收益(元) | 796,430.26 | 522,836.72 | -698,954.77 | 8,597,261.6 |
其中:对联营企业和合营企业的投资收益(元) | 796,430.26 | -1,157,345.38 | -698,954.77 | 388,767.67 |
三、营业利润(元) | -5,891,895.31 | 51,918,837.22 | -28,239,045.34 | 27,489,997.88 |
加:营业外收入(元) | 0 | 519.13 | 500 | 0 |
减:营业外支出(元) | 107,128.59 | 246,386.65 | 16,442.52 | 10,624.25 |
四、利润总额(元) | -5,999,023.9 | 51,672,969.7 | -28,254,987.86 | 27,479,373.63 |
减:所得税费用(元) | 246,793.74 | 12,991,927.35 | 195,270.34 | 7,060,741.64 |
五、净利润(元) | -6,245,817.64 | 38,681,042.35 | -28,450,258.2 | 20,418,631.99 |
归属于母公司股东的净利润(元) | -6,239,539.62 | 39,129,240.21 | -28,210,702.7 | 20,868,904.27 |
少数股东损益(元) | -6,278.02 | -448,197.86 | -239,555.5 | -450,272.28 |
扣除非经常性损益后的净利润(元) | -6,353,710.71 | 37,435,353.28 | -29,896,375.08 | 18,906,452.4 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.03 | 0.18 | -0.13 | 0.1 |
(二)稀释每股收益(元) | -0.03 | 0.18 | -0.13 | 0.09 |
八、综合收益总额(元) | -6,245,817.64 | 38,681,042.35 | -28,450,258.2 | 20,418,631.99 |
归属于母公司所有者的综合收益总额(元) | -6,239,539.62 | 39,129,240.21 | -28,210,702.7 | 20,868,904.27 |
归属于少数股东的综合收益总额(元) | -6,278.02 | -448,197.86 | -239,555.5 | -450,272.28 |
公告日期 | 2024-08-29 | 2024-08-29 | 2023-08-29 | 2023-07-19 |
