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)28,039,211.47111,166,638.2835,188,888.7255,466,463.47
营业收入(元)28,039,211.47111,166,638.2835,188,888.7255,466,463.47
二、营业总成本(元)34,268,425.25110,925,608.0433,501,166.8876,389,289.7
营业成本(元)24,501,387.7885,124,385.2524,904,406.5448,867,242.5
研发费用(元)588,601.682,708,266.611,050,811.185,552,706.34
营业税金及附加(元)138,133.35535,951.93181,523.17587,073.61
销售费用(元)473.02083,621.180
管理费用(元)8,555,468.6721,480,308.316,821,671.6620,548,030.93
财务费用(元)484,360.751,076,695.94459,133.15834,236.32
投资收益(元)-134,330.55-5,874,071.3300
三、营业利润(元)-6,101,722.35-23,022,137.251,778,317.77-50,630,715.36
加:营业外收入(元)26,983.011,161.13148,000.54499,784.42
减:营业外支出(元)14,840,024.221,075,431.225,864.6855,149.05
四、利润总额(元)-20,914,763.56-24,096,407.341,920,453.71-50,986,079.99
减:所得税费用(元)-58,675.95-2,357,894.5741,924.29-4,481,573.51
五、净利润(元)-20,856,087.61-21,738,512.771,878,529.42-46,504,506.48
归属于母公司股东的净利润(元)-20,856,087.61-21,735,474.091,878,529.42-46,471,241.89
少数股东损益(元)0-3,038.680-33,264.59
扣除非经常性损益后的净利润(元)-6,304,868.38-15,829,383.891,645,797.55-46,888,458.13
六、每股收益
(一)基本每股收益(元)-0.14-0.150.01-0.31
(二)稀释每股收益(元)-0.14-0.150.01-0.31
八、综合收益总额(元)-20,856,087.61-21,738,512.771,878,529.42-46,504,506.48
归属于母公司所有者的综合收益总额(元)-20,856,087.61-21,735,474.091,878,529.42-46,471,241.89
归属于少数股东的综合收益总额(元)0-3,038.680-33,264.59
公告日期2024-08-282024-04-292023-08-302023-04-27