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)137,465,444.37250,332,278.26126,400,631.07294,738,888.19
营业收入(元)137,465,444.37250,332,278.26126,400,631.07294,738,888.19
二、营业总成本(元)132,478,679.13245,504,753.61120,826,807.5277,919,771.1
营业成本(元)125,591,335.36224,203,533.56113,849,191.55254,737,865.66
研发费用(元)1,776,556.248,742,144.221,672,205.489,776,480.21
营业税金及附加(元)130,768.59364,021.89156,547.33402,514.16
销售费用(元)1,776,116.765,857,266.142,425,600.295,073,412.99
管理费用(元)3,040,474.876,713,788.352,815,645.578,005,083.86
财务费用(元)163,427.31-376,000.55-92,382.72-75,585.78
投资收益(元)370,226.49-1,971,322.120184,396.02
其中:对联营企业和合营企业的投资收益(元)0-1,971,322.120130,537.73
三、营业利润(元)3,235,647.646,182,823.515,205,518.9217,885,682.59
加:营业外收入(元)8,078.244,402.372,393.549,301.22
减:营业外支出(元)43,00062,835.921,506.75134,977.74
四、利润总额(元)3,200,725.886,124,389.985,186,405.6717,800,006.07
减:所得税费用(元)497,676.18-250,347.621,140,679.681,134,879.76
五、净利润(元)2,703,049.76,374,737.64,045,725.9916,665,126.31
归属于母公司股东的净利润(元)3,119,531.726,420,135.834,305,088.3416,458,989.26
少数股东损益(元)-416,482.02-45,398.23-259,362.35206,137.05
扣除非经常性损益后的净利润(元)2,824,653.986,185,832.621,869,137.3415,030,973
六、每股收益
(一)基本每股收益(元)0.050.10.070.26
(二)稀释每股收益(元)0.050.10.070.26
八、综合收益总额(元)2,703,049.76,374,737.64,045,725.9916,665,126.31
归属于母公司所有者的综合收益总额(元)3,119,531.726,420,135.834,305,088.3416,458,989.26
归属于少数股东的综合收益总额(元)-416,482.02-45,398.23-259,362.35206,137.05
公告日期2024-08-222024-04-192023-08-222023-04-24