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)40,788,539.21114,032,899.9350,166,402.27126,710,191.27
营业收入(元)40,788,539.21114,032,899.9350,166,402.27126,710,191.27
二、营业总成本(元)42,756,258.11104,436,287.9647,603,617.69110,780,225.9
营业成本(元)15,362,022.1441,168,803.3816,577,733.5644,641,549.9
研发费用(元)10,186,820.9319,154,012.459,967,688.4820,912,242.55
营业税金及附加(元)245,884.1668,426.21284,865.64928,168.68
销售费用(元)8,808,948.6720,710,344.7910,674,915.4220,632,190.95
管理费用(元)6,929,809.2520,741,041.669,427,105.7922,062,546.27
财务费用(元)1,222,773.021,993,659.47671,308.81,603,527.55
投资收益(元)000732,993.45
三、营业利润(元)-2,158,595.634,525,439.15700,408.7713,005,824.74
加:营业外收入(元)30,00000315,000
减:营业外支出(元)134,429.39237,340.69131,668.131,216,807.12
四、利润总额(元)-2,263,025.024,288,098.46568,740.6412,104,017.62
减:所得税费用(元)-103,402.311,365,405.30202,570.35
五、净利润(元)-2,159,622.712,922,693.16568,740.6411,901,447.27
归属于母公司股东的净利润(元)-2,139,450.152,994,236.44610,936.7712,047,560.04
少数股东损益(元)-20,172.56-71,543.28-42,196.13-146,112.77
扣除非经常性损益后的净利润(元)-2,119,814.082,111,633.38462,330.1511,641,891.91
六、每股收益
(一)基本每股收益(元)-0.030.050.010.18
(二)稀释每股收益(元)-0.030.050.010.18
八、综合收益总额(元)-2,159,622.712,922,693.16568,740.6411,901,447.27
归属于母公司所有者的综合收益总额(元)-2,139,450.152,994,236.44610,936.7712,047,560.04
归属于少数股东的综合收益总额(元)-20,172.56-71,543.28-42,196.13-146,112.77
公告日期2024-08-132024-04-252023-08-282023-04-21