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) | 198,354,928.56 | 447,331,449.57 | 227,482,458.57 | 455,375,693.17 |
营业收入(元) | 198,354,928.56 | 447,331,449.57 | 227,482,458.57 | 455,375,693.17 |
二、营业总成本(元) | 195,141,648.2 | 432,983,637.71 | 214,363,057.73 | 431,089,675.7 |
营业成本(元) | 162,587,509.65 | 378,424,935.17 | 186,394,846.94 | 359,734,286.15 |
研发费用(元) | 297,787.89 | 3,480,670.03 | 1,985,102.5 | 6,561,852.68 |
营业税金及附加(元) | 257,240.13 | 786,682.24 | 359,484.18 | 1,085,211.69 |
销售费用(元) | 7,679,486.1 | 10,145,940.32 | 7,559,117.69 | 21,049,041.77 |
管理费用(元) | 13,576,329.19 | 21,872,324.42 | 11,612,142.66 | 21,301,697.78 |
财务费用(元) | 10,743,295.24 | 18,273,085.53 | 6,452,363.76 | 21,357,585.63 |
加:公允价值变动收益(元) | 0 | -143,000 | 0 | -3,580 |
投资收益(元) | -65,445.34 | -9,315,879.89 | -113,958.11 | 991,624.48 |
其中:对联营企业和合营企业的投资收益(元) | -65,445.34 | -254,775.15 | 0 | 0 |
三、营业利润(元) | 5,050,268.99 | 6,854,412.18 | 13,704,945.02 | 28,068,349.16 |
加:营业外收入(元) | 5,600 | 383,589.98 | 80,693.47 | 425,962.58 |
减:营业外支出(元) | 202,198.22 | 283,662.89 | 125,105.37 | 489,438.17 |
四、利润总额(元) | 4,853,670.77 | 6,954,339.27 | 13,660,533.12 | 28,004,873.57 |
减:所得税费用(元) | 737,889.69 | 1,802,200.75 | 703,150.97 | 1,053,903.46 |
五、净利润(元) | 4,115,781.08 | 5,152,138.52 | 12,957,382.15 | 26,950,970.11 |
归属于母公司股东的净利润(元) | 4,115,781.08 | 5,152,138.52 | 12,957,382.15 | 26,950,970.11 |
扣除非经常性损益后的净利润(元) | 2,213,945.22 | 10,954,194.37 | 11,724,622.89 | 21,179,204.46 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.06 | 0.07 | 0.18 | 0.37 |
(二)稀释每股收益(元) | 0.06 | 0.07 | 0.18 | 0.37 |
八、综合收益总额(元) | 4,115,781.08 | 5,152,138.52 | 12,957,382.15 | 26,950,970.11 |
归属于母公司所有者的综合收益总额(元) | 4,115,781.08 | 5,152,138.52 | 12,957,382.15 | 26,950,970.11 |
公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-28 |
