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)14,032,623.81115,156,812.6936,140,623.06116,784,053.25
营业收入(元)14,032,623.81115,156,812.6936,140,623.06116,784,053.25
二、营业总成本(元)25,514,091.59117,204,876.8143,159,126.31137,732,637.77
营业成本(元)7,597,295.7875,383,534.826,805,508.2482,792,197.23
研发费用(元)5,134,499.9610,250,139.224,444,358.4510,604,196.8
营业税金及附加(元)87,381.7266,484.2784,007.52417,245.49
销售费用(元)6,462,52717,630,515.15,338,287.4627,619,483.86
管理费用(元)6,398,204.5712,928,774.976,317,703.4714,661,899.17
财务费用(元)-165,817.42745,428.45169,261.171,637,615.22
投资收益(元)-24,982.11-150,137.9534,392.482,210,918.08
其中:对联营企业和合营企业的投资收益(元)-24,982.11-130,819.1534,392.48-301,706.61
三、营业利润(元)22,479.09-9,288,158.52-4,275,576.03-20,778,785.34
加:营业外收入(元)310.77322,429.9114,151.16,718.84
减:营业外支出(元)500,00092,691.692,699.77249,898.03
四、利润总额(元)-477,210.14-9,058,420.3-4,264,124.7-21,021,964.53
减:所得税费用(元)-3,570.1-838,030.97-12,045.13-2,929,683.84
五、净利润(元)-473,640.04-8,220,389.33-4,252,079.57-18,092,280.69
归属于母公司股东的净利润(元)1,688,681.67-9,362,502.91-2,837,681.05-18,539,978.5
少数股东损益(元)-2,162,321.711,142,113.58-1,414,398.52447,697.81
扣除非经常性损益后的净利润(元)869,654.24-10,448,785.59-3,082,296.37-20,822,455.32
六、每股收益
(一)基本每股收益(元)0.03-0.17-0.05-0.34
(二)稀释每股收益(元)0.03-0.17-0.05-0.34
八、综合收益总额(元)-473,640.04-8,220,389.33-4,252,079.57-18,092,280.69
归属于母公司所有者的综合收益总额(元)1,688,681.67-9,362,502.91-2,837,681.05-18,539,978.5
归属于少数股东的综合收益总额(元)-2,162,321.711,142,113.58-1,414,398.52447,697.81
公告日期2024-08-272024-04-252023-08-252023-04-26