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) | 68,000,974.83 | 130,494,120.81 | 60,125,018.31 | 129,084,553.48 |
营业收入(元) | 68,000,974.83 | 130,494,120.81 | 60,125,018.31 | 129,084,553.48 |
二、营业总成本(元) | 69,855,557.01 | 153,100,458.67 | 69,813,559.14 | 151,373,285.94 |
营业成本(元) | 58,059,505.26 | 127,078,303.66 | 57,528,808.11 | 124,323,220.98 |
研发费用(元) | 6,643,845.07 | 14,657,156.91 | 6,488,625.76 | 14,153,135.36 |
营业税金及附加(元) | 156,131.05 | 234,486.42 | 111,322.66 | 219,977.11 |
销售费用(元) | 1,929,613.58 | 3,781,522.21 | 1,805,197.91 | 3,876,036.95 |
管理费用(元) | 2,629,989.25 | 6,977,539.57 | 3,482,352.66 | 6,887,921.78 |
财务费用(元) | 436,472.8 | 371,449.9 | 397,252.04 | 1,912,993.76 |
投资收益(元) | 22,729.06 | 354,833.2 | 183,603.6 | 328,053.2 |
三、营业利润(元) | -659,521.92 | -19,566,978.42 | -7,684,113.21 | -20,333,596.38 |
加:营业外收入(元) | 11,812 | 58,259.02 | 52,493.95 | 58,329.54 |
减:营业外支出(元) | 18,901.76 | 57,363.06 | 52,425.29 | 13,102.34 |
四、利润总额(元) | -666,611.68 | -19,566,082.46 | -7,684,044.55 | -20,288,369.18 |
减:所得税费用(元) | 28,278.44 | -4,819.94 | 0 | 0 |
五、净利润(元) | -694,890.12 | -19,561,262.52 | -7,684,044.55 | -20,288,369.18 |
归属于母公司股东的净利润(元) | -694,890.12 | -19,561,262.52 | -7,684,044.55 | -20,288,369.18 |
扣除非经常性损益后的净利润(元) | -1,547,723.98 | -23,704,337.05 | -10,024,272.17 | -21,517,432.38 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.01 | -0.33 | -0.13 | -0.34 |
(二)稀释每股收益(元) | -0.01 | -0.33 | -0.13 | -0.34 |
七、其他综合收益(元) | -42,837.51 | 698.5 | 1,912.88 | -31,037.38 |
归属于母公司股东的其他综合收益(元) | -42,837.51 | 698.5 | 1,912.88 | -31,037.38 |
八、综合收益总额(元) | -737,727.63 | -19,560,564.02 | -7,682,131.67 | -20,319,406.56 |
归属于母公司所有者的综合收益总额(元) | -737,727.63 | -19,560,564.02 | -7,682,131.67 | -20,319,406.56 |
公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-10 | 2023-04-21 |
