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) | 44,694,668.45 | 69,740,899.88 | 26,233,024.67 | 68,668,167.49 |
营业收入(元) | 44,694,668.45 | 69,740,899.88 | 26,233,024.67 | 68,668,167.49 |
二、营业总成本(元) | 43,113,687.24 | 82,502,767.62 | 32,566,328.72 | 85,952,544.2 |
营业成本(元) | 32,464,621.19 | 50,535,281.55 | 20,305,323.37 | 56,180,977.96 |
研发费用(元) | 1,005,061.87 | 8,004,015.54 | 2,890,705.87 | 6,171,011.31 |
营业税金及附加(元) | 480,825.4 | 763,289.7 | 320,731.1 | 608,313.35 |
销售费用(元) | 4,503,737.81 | 14,176,287.43 | 4,128,603.83 | 12,608,343.61 |
管理费用(元) | 3,878,448.52 | 8,315,559.76 | 4,381,648.93 | 9,379,216.87 |
财务费用(元) | 780,992.45 | 708,333.64 | 539,315.62 | 1,004,681.1 |
加:公允价值变动收益(元) | 0 | -5,505.89 | 0 | 5,505.89 |
投资收益(元) | 14,987.69 | 12,137.82 | 56,303.75 | 204,369.11 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -44,443.78 |
三、营业利润(元) | 2,354,129.97 | -17,288,393.25 | -3,129,849.76 | -22,364,261.74 |
加:营业外收入(元) | 93,649.53 | 16,630.85 | 858,832.66 | 179,460.82 |
减:营业外支出(元) | 191,700.15 | 521,927.33 | 1,411.44 | 26,484.94 |
四、利润总额(元) | 2,256,079.35 | -17,793,689.73 | -2,272,428.54 | -22,211,285.86 |
减:所得税费用(元) | 70,132.37 | -1,062,223.09 | 344,388.78 | -1,767,412.6 |
五、净利润(元) | 2,185,946.98 | -16,731,466.64 | -2,616,817.32 | -20,443,873.26 |
归属于母公司股东的净利润(元) | 2,232,690.96 | -16,372,350.4 | -2,491,570.56 | -19,965,734.11 |
少数股东损益(元) | -46,743.98 | -359,116.24 | -125,246.76 | -478,139.15 |
扣除非经常性损益后的净利润(元) | 2,330,741.58 | -17,264,962.32 | -3,268,236.78 | -23,597,644.89 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | -0.23 | -0.04 | -0.28 |
(二)稀释每股收益(元) | 0.03 | -0.23 | -0.04 | -0.28 |
八、综合收益总额(元) | 2,185,946.98 | -16,731,466.64 | -2,616,817.32 | -20,443,873.26 |
归属于母公司所有者的综合收益总额(元) | 2,232,690.96 | -16,372,350.4 | -2,491,570.56 | -19,965,734.11 |
归属于少数股东的综合收益总额(元) | -46,743.98 | -359,116.24 | -125,246.76 | -478,139.15 |
公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-24 | 2023-04-28 |
