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)36,849,829.3467,911,961.7924,258,723.7757,794,300.24
营业收入(元)36,849,829.3467,911,961.7924,258,723.7757,794,300.24
二、营业总成本(元)37,809,982.5872,217,097.727,396,680.7964,997,328.63
营业成本(元)31,974,255.5757,033,457.6720,529,302.3249,145,735.04
利息支出(元)000516,955.49
研发费用(元)2,542,017.347,029,260.312,874,500.777,493,734.35
营业税金及附加(元)35,319.7244,207.6618,973.0696,516.8
销售费用(元)1,203,708.312,579,216.261,873,291.24,236,991.32
管理费用(元)1,694,575.624,946,288.211,853,085.423,504,131.7
财务费用(元)360,106.02584,667.59247,528.02520,219.42
三、营业利润(元)-1,680,097.58-12,091,184.57-1,749,208.78-13,256,204.28
加:营业外收入(元)12,511.827,500.819,484.9413,897.86
减:营业外支出(元)2,250.12194,185.1223,701.7731,167.3
四、利润总额(元)-1,669,835.88-12,277,868.88-1,763,425.61-13,273,473.72
减:所得税费用(元)-17,831.83,891,921.160-904,805.59
五、净利润(元)-1,652,004.08-16,169,790.04-1,763,425.61-12,368,668.13
归属于母公司股东的净利润(元)-2,839,013.85-13,326,167.71-1,233,242.02-11,007,853
少数股东损益(元)1,187,009.77-2,843,622.33-530,183.59-1,360,815.13
扣除非经常性损益后的净利润(元)-2,853,601.45-13,168,029.61-1,231,689.26-11,075,854.86
六、每股收益
(一)基本每股收益(元)-0.07-0.33-0.03-0.28
(二)稀释每股收益(元)-0.07-0.33-0.03-0.28
八、综合收益总额(元)-1,652,004.08-16,169,790.040-12,368,668.13
归属于母公司所有者的综合收益总额(元)-2,839,013.85-13,326,167.710-11,007,853
归属于少数股东的综合收益总额(元)1,187,009.77-2,843,622.330-1,360,815.13
公告日期2024-08-272024-04-292023-08-282023-04-27