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)11,185,174.0634,686,042.049,828,688.2533,349,887.44
营业收入(元)11,185,174.0634,686,042.049,828,688.2533,349,887.44
二、营业总成本(元)12,210,038.5241,275,190.5512,930,898.2233,759,170.55
营业成本(元)9,233,014.2833,403,025.458,405,580.9724,874,332.83
研发费用(元)816,704.482,503,405.411,651,535.253,110,320.95
营业税金及附加(元)25,551.4483,907.7244,511.8761,013.83
销售费用(元)989,643.212,791,570.11,426,334.162,740,129.96
管理费用(元)971,156.382,197,916.61,288,399.512,709,678.56
财务费用(元)173,968.73295,365.27114,536.46263,694.42
三、营业利润(元)-1,011,627.49-5,944,038.4-2,648,778.14-1,060,834.32
加:营业外收入(元)2.72991.111,005.33471.78
减:营业外支出(元)00071,238.2
四、利润总额(元)-1,011,624.77-5,943,047.29-2,647,772.81-1,131,600.74
减:所得税费用(元)0223,559.620-101,443.41
五、净利润(元)-1,011,624.77-6,166,606.91-2,647,772.81-1,030,157.33
归属于母公司股东的净利润(元)-1,011,616.03-6,153,803.06-2,651,527.97-1,030,049.06
少数股东损益(元)-8.74-12,803.853,755.16-108.27
扣除非经常性损益后的净利润(元)-1,011,618.75-6,373,433.1-2,850,397.36-1,791,922.49
六、每股收益
(一)基本每股收益(元)-0.09-0.52-0.22-0.09
(二)稀释每股收益(元)-0.09-0.52-0.22-0.09
八、综合收益总额(元)-1,011,624.77-6,166,606.91-2,647,772.81-1,030,157.33
归属于母公司所有者的综合收益总额(元)-1,011,616.03-6,153,803.06-2,651,527.97-1,030,049.06
归属于少数股东的综合收益总额(元)-8.74-12,803.853,755.16-108.27
公告日期2024-08-272024-04-222023-08-212023-04-03