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)44,694,668.4569,740,899.8826,233,024.6768,668,167.49
营业收入(元)44,694,668.4569,740,899.8826,233,024.6768,668,167.49
二、营业总成本(元)43,113,687.2482,502,767.6232,566,328.7285,952,544.2
营业成本(元)32,464,621.1950,535,281.5520,305,323.3756,180,977.96
研发费用(元)1,005,061.878,004,015.542,890,705.876,171,011.31
营业税金及附加(元)480,825.4763,289.7320,731.1608,313.35
销售费用(元)4,503,737.8114,176,287.434,128,603.8312,608,343.61
管理费用(元)3,878,448.528,315,559.764,381,648.939,379,216.87
财务费用(元)780,992.45708,333.64539,315.621,004,681.1
加:公允价值变动收益(元)0-5,505.8905,505.89
投资收益(元)14,987.6912,137.8256,303.75204,369.11
其中:对联营企业和合营企业的投资收益(元)000-44,443.78
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)93,649.5316,630.85858,832.66179,460.82
减:营业外支出(元)191,700.15521,927.331,411.4426,484.94
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)70,132.37-1,062,223.09344,388.78-1,767,412.6
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2024-08-232024-04-262023-08-242023-04-28