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) | 30,728,183.46 | 68,599,709.16 | 33,462,843.52 | 64,633,162.36 |
营业收入(元) | 30,728,183.46 | 68,599,709.16 | 33,462,843.52 | 64,633,162.36 |
二、营业总成本(元) | 29,184,118.77 | 65,940,817.64 | 31,291,565.95 | 63,645,347.35 |
营业成本(元) | 23,746,098.75 | 51,647,598.62 | 24,917,732.06 | 49,573,340.59 |
研发费用(元) | 1,250,230.11 | 5,743,323.01 | 2,064,849.55 | 5,569,853.68 |
营业税金及附加(元) | 263,272.35 | 676,942.31 | 293,644.33 | 598,664.33 |
销售费用(元) | 1,088,674.26 | 1,416,352.86 | 972,608.22 | 1,798,772.6 |
管理费用(元) | 1,112,085.32 | 2,762,914.68 | 1,105,998.68 | 2,158,485.45 |
财务费用(元) | 1,723,757.98 | 3,693,686.16 | 1,936,733.11 | 3,946,230.7 |
投资收益(元) | -12,185.72 | 25,698.54 | -13,795.36 | 45,727.27 |
三、营业利润(元) | 1,957,791.08 | 645,238.16 | 2,666,716.66 | 1,033,948.09 |
加:营业外收入(元) | 14,215.2 | 229,823.39 | 72,189.04 | 194,701.67 |
减:营业外支出(元) | 3,253.94 | 81,672.4 | 69.7 | 60,067.35 |
四、利润总额(元) | 1,968,752.34 | 793,389.15 | 2,738,836 | 1,168,582.41 |
减:所得税费用(元) | 45,542.53 | -404,061.54 | 172,506.52 | -211,215.97 |
五、净利润(元) | 1,923,209.81 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 |
归属于母公司股东的净利润(元) | 1,871,088.63 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 |
少数股东损益(元) | 52,121.18 | 0 | 0 | 0 |
扣除非经常性损益后的净利润(元) | 1,861,711.56 | 527,036.49 | 2,330,778.04 | -337,105.39 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.02 | 0.05 | 0.02 |
(二)稀释每股收益(元) | 0.03 | 0.02 | 0.05 | 0.02 |
八、综合收益总额(元) | 1,923,209.81 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 |
归属于母公司所有者的综合收益总额(元) | 1,871,088.63 | 1,197,450.69 | 2,566,329.48 | 1,379,798.38 |
归属于少数股东的综合收益总额(元) | 52,121.18 | 0 | 0 | 0 |
公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-21 | 2023-04-12 |
