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)1,405,988.256,475,468.592,725,724.197,300,652.83
营业收入(元)1,405,988.256,475,468.592,725,724.197,300,652.83
二、营业总成本(元)2,530,472.838,948,959.594,572,632.613,534,099.69
营业成本(元)473,020.941,707,413.45888,028.052,984,769.09
研发费用(元)1,120,298.674,446,318.652,259,854.856,616,412.47
营业税金及附加(元)6,560.227,336.758,719.2729,570.85
销售费用(元)388,522.12804,222.73417,861.51646,190.2
管理费用(元)525,976.551,950,553.851,034,138.123,312,214.84
财务费用(元)16,094.3513,114.16-35,969.2-55,057.76
加:公允价值变动收益(元)-1,158,528.7-724,886.43,709,812.68-2,951,567.26
投资收益(元)1,115,142.371,153,826.161,104,924.3-2,071,553.8
其中:对联营企业和合营企业的投资收益(元)0-257,804.71-257,804.71-706,563.95
三、营业利润(元)-1,061,724.57-1,247,107.733,591,579.71-12,827,738.12
加:营业外收入(元)06.050.6320,188.03
减:营业外支出(元)0211,789.25211,289.258,288.27
四、利润总额(元)-1,061,724.57-1,458,890.933,380,291.09-12,815,838.36
五、净利润(元)-1,061,724.57-1,458,890.933,380,291.09-12,815,838.36
归属于母公司股东的净利润(元)-1,061,724.57-1,458,890.933,380,291.09-12,815,838.36
扣除非经常性损益后的净利润(元)-1,020,815.36-1,991,720.03-1,494,934.98-8,916,473.34
六、每股收益
(一)基本每股收益(元)-0.06-0.090.2-0.75
(二)稀释每股收益(元)-0.06-0.090.2-0.75
七、其他综合收益(元)75,485.34-31,458.61-67,853.93-169,895.24
归属于母公司股东的其他综合收益(元)75,485.34-31,458.61-67,853.93-169,895.24
八、综合收益总额(元)-986,239.23-1,490,349.543,312,437.16-12,985,733.6
归属于母公司所有者的综合收益总额(元)-986,239.23-1,490,349.543,312,437.16-12,985,733.6
公告日期2024-08-272024-04-252023-08-282023-04-26