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)38,380,793.3419,792,407.5413,439,626.8715,552,309.53
营业收入(元)38,380,793.3419,792,407.5413,439,626.8715,552,309.53
二、营业总成本(元)38,900,954.7327,461,182.0913,490,822.0529,202,579.53
营业成本(元)34,866,07017,633,926.619,791,500.465,938,685.5
研发费用(元)01,566,924.81190,705.693,974,400.65
营业税金及附加(元)7,266.7462,213.1114,087.1119,922.66
销售费用(元)1,461,233.372,994,081.82930,134.049,535,203.74
管理费用(元)2,115,830.644,797,486.432,382,705.627,839,381.38
财务费用(元)450,553.98406,549.31181,689.131,894,985.6
投资收益(元)000345.46
其中:对联营企业和合营企业的投资收益(元)000345.46
三、营业利润(元)465,017.13-8,414,039.7229,021.62-12,581,562.8
加:营业外收入(元)273,966.7290,395.8221,524764,569.8
减:营业外支出(元)99,975.6776,561.3059,170.72
四、利润总额(元)639,008.18-8,400,205.18250,545.62-11,876,163.72
减:所得税费用(元)0336,807.586,256.959,401,865.32
五、净利润(元)639,008.18-8,737,012.76244,288.67-21,278,029.04
归属于母公司股东的净利润(元)731,208.88-8,733,363.47244,288.67-21,278,029.04
少数股东损益(元)-92,200.7-3,649.2900
扣除非经常性损益后的净利润(元)-381,397.66-9,874,279.18-92,597.31-23,253,617.49
六、每股收益
(一)基本每股收益(元)0.01-0.170.00-0.40
(二)稀释每股收益(元)0.01-0.170.000
八、综合收益总额(元)639,008.18-8,737,012.76244,288.67-21,278,029.04
归属于母公司所有者的综合收益总额(元)731,208.88-8,733,363.47244,288.67-21,278,029.04
归属于少数股东的综合收益总额(元)-92,200.7-3,649.2900
公告日期2024-08-292024-04-302023-08-252023-04-26