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) | 2,551,185.86 | 22,022,815.92 | 2,268,237.17 | 22,589,387.5 |
营业收入(元) | 2,551,185.86 | 22,022,815.92 | 2,268,237.17 | 22,589,387.5 |
二、营业总成本(元) | 4,315,732.84 | 21,514,061.92 | 3,618,313.7 | 15,757,396.67 |
营业成本(元) | 1,367,568.75 | 15,401,836.99 | 900,443.99 | 11,245,081.82 |
研发费用(元) | 1,046,349.18 | 1,578,086.48 | 1,040,936 | 1,235,119.03 |
营业税金及附加(元) | 102,419.58 | 236,892.08 | 90,835.79 | 341,583.51 |
销售费用(元) | 0 | 44,150 | 0 | 11,500 |
管理费用(元) | 1,799,676.51 | 3,883,605.56 | 1,578,888.19 | 2,955,375.34 |
财务费用(元) | -281.18 | 369,490.81 | 7,209.73 | -31,263.03 |
三、营业利润(元) | -2,097,485.2 | 673,447.23 | -1,114,593.69 | 6,395,289 |
加:营业外收入(元) | 281.34 | 0 | 0 | 0 |
减:营业外支出(元) | 0 | 56,465.83 | 0 | 0 |
四、利润总额(元) | -2,097,203.86 | 616,981.4 | -1,114,593.69 | 6,395,289 |
减:所得税费用(元) | -130,625.68 | 225,779.98 | 58,398.61 | 1,804,387.96 |
五、净利润(元) | -1,966,578.18 | 391,201.42 | -1,172,992.3 | 4,590,901.04 |
归属于母公司股东的净利润(元) | -1,966,578.18 | 391,201.42 | -1,172,992.3 | 4,590,901.04 |
扣除非经常性损益后的净利润(元) | -1,967,663.87 | 409,042.25 | -1,174,408.59 | 4,403,401.04 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.2 | 0.04 | -0.12 | 0.46 |
(二)稀释每股收益(元) | -0.2 | 0.04 | -0.12 | 0.46 |
八、综合收益总额(元) | -1,966,578.18 | 391,201.42 | -1,172,992.3 | 4,590,901.04 |
归属于母公司所有者的综合收益总额(元) | -1,966,578.18 | 391,201.42 | -1,172,992.3 | 4,590,901.04 |
公告日期 | 2024-08-13 | 2024-04-09 | 2023-08-24 | 2023-04-27 |
