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)24,147,844.85102,696,413.0533,390,394.9681,533,861.7
营业收入(元)24,147,844.85102,696,413.0533,390,394.9681,533,861.7
二、营业总成本(元)28,032,040.4595,810,195.0336,808,405.877,952,301.08
营业成本(元)7,948,347.8949,549,801.4111,086,549.336,453,822.47
研发费用(元)3,674,212.288,744,957.864,385,581.0111,195,776.34
营业税金及附加(元)167,748.44688,921.55148,683.77448,515.45
销售费用(元)9,640,990.5922,509,400.0414,123,957.4816,298,223.19
管理费用(元)5,740,610.1212,661,898.26,332,419.1812,213,553.58
财务费用(元)860,131.131,655,215.97731,215.061,342,410.05
投资收益(元)-629,109.09-191,797.25-63,048.93-115,691.57
其中:对联营企业和合营企业的投资收益(元)-629,109.09-191,797.25-63,048.93-115,691.57
三、营业利润(元)-2,270,264.052,557,695.86-1,758,609.651,985,170.8
加:营业外收入(元)278.22103,561.3103,491.0999,054
减:营业外支出(元)10,913.8513,214.2511,75247,866.22
四、利润总额(元)-2,280,899.682,648,042.91-1,666,870.562,036,358.58
减:所得税费用(元)458,571.72-1,176,185.54206,356.27-570,049.77
五、净利润(元)-2,739,471.43,824,228.45-1,873,226.832,606,408.35
归属于母公司股东的净利润(元)-2,690,555.174,105,389.01-1,823,532.692,617,211.5
少数股东损益(元)-48,916.23-281,160.56-49,694.14-10,803.15
扣除非经常性损益后的净利润(元)-2,711,641.543,835,957.97-2,112,857.361,916,932.05
六、每股收益
(一)基本每股收益(元)-0.120.18-0.080.12
(二)稀释每股收益(元)-0.120.1800.12
八、综合收益总额(元)-2,739,471.43,824,228.45-1,873,226.832,606,408.35
归属于母公司所有者的综合收益总额(元)-2,690,555.174,105,389.01-1,823,532.692,617,211.5
归属于少数股东的综合收益总额(元)-48,916.23-281,160.56-49,694.14-10,803.15
公告日期2024-08-282024-04-252023-08-252023-04-25