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)56,026,470.44161,934,995.7477,613,714.48139,430,719.14
营业收入(元)56,026,470.44161,934,995.7477,613,714.48139,430,719.14
二、营业总成本(元)57,842,142.31159,953,242.4274,889,052.27148,257,485.21
营业成本(元)39,620,180.03116,711,371.4554,333,810.92109,399,189.72
研发费用(元)2,949,860.039,439,953.574,781,025.068,979,313.55
营业税金及附加(元)523,870.292,027,439.31575,321.331,532,308.79
销售费用(元)3,089,654.67,509,192.523,456,309.116,944,382.45
管理费用(元)10,947,899.1122,735,466.5611,036,237.9620,092,735.47
财务费用(元)710,678.251,529,819.01706,347.891,309,555.23
投资收益(元)-11,612.42153,015.06-158,679.44357,454.72
其中:对联营企业和合营企业的投资收益(元)000-398,007.53
三、营业利润(元)440,306.973,060,599.673,977,709.28-4,670,040.92
加:营业外收入(元)1,018,865.63759,450.52230,880.580,743.35
减:营业外支出(元)92,502.57530,562.5151,322.04344,513.22
四、利润总额(元)1,366,670.033,289,487.694,057,267.74-4,933,810.79
减:所得税费用(元)186,304.45-44,846.47394,820.24259,326.44
五、净利润(元)1,180,365.583,334,334.163,662,447.5-5,193,137.23
归属于母公司股东的净利润(元)1,252,224.823,431,953.463,654,714.49-4,970,561.41
少数股东损益(元)-71,859.24-97,619.37,733.01-222,575.82
扣除非经常性损益后的净利润(元)-1,050,093.84583,529.081,712,180.39-9,197,266.16
六、每股收益
(一)基本每股收益(元)0.020.060.06-0.08
(二)稀释每股收益(元)0.020.060.06-0.08
八、综合收益总额(元)1,180,365.583,334,334.163,662,447.5-5,193,137.23
归属于母公司所有者的综合收益总额(元)1,252,224.823,431,953.463,654,714.49-4,970,561.41
归属于少数股东的综合收益总额(元)-71,859.24-97,619.37,733.01-222,575.82
公告日期2024-08-282024-04-262023-08-282023-04-26