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)20,815,227.8414,639,704.525,533,965.664,697,365.11
营业收入(元)20,815,227.8414,639,704.525,533,965.664,697,365.11
二、营业总成本(元)19,825,438.5519,270,501.155,118,211.7418,448,211.8
营业成本(元)14,461,942.417,233,956.251,178,165.812,083,480.37
研发费用(元)2,510,323.115,097,537.67740,415.3511,980,161.51
营业税金及附加(元)17,410.692,929.2731521,590.17
销售费用(元)246,739.23358,973.35238,840.6435,323.25
管理费用(元)2,587,552.636,472,981.42,958,408.563,623,986.55
财务费用(元)1,470.48104,123.212,066.42303,669.95
三、营业利润(元)1,101,459.42-4,876,933.33451,168.37-13,610,595.89
加:营业外收入(元)756.824,300.1800
减:营业外支出(元)56,907.90055,884.06
四、利润总额(元)1,045,308.34-4,872,633.15451,168.37-13,666,479.95
五、净利润(元)1,045,308.34-4,872,633.15451,168.37-13,666,479.95
归属于母公司股东的净利润(元)537,839.49-2,652,333.56231,549.2-7,078,481.86
少数股东损益(元)507,468.85-2,220,299.59219,619.17-6,587,998.09
扣除非经常性损益后的净利润(元)481,688.41-2,678,763.85231,549.2-7,088,401.12
六、每股收益
(一)基本每股收益(元)0.01-0.110.01-0.17
(二)稀释每股收益(元)0.01-0.110-0.3
八、综合收益总额(元)1,045,308.34-4,872,633.15451,168.37-13,666,479.95
归属于母公司所有者的综合收益总额(元)537,839.49-2,652,333.56231,549.2-7,078,481.86
归属于少数股东的综合收益总额(元)507,468.85-2,220,299.59219,619.17-6,587,998.09
公告日期2024-08-082024-04-182023-08-182023-04-20