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)33,747,475.6779,507,840.3939,402,808.4676,313,671.2
营业收入(元)33,747,475.6779,507,840.3939,402,808.4676,313,671.2
二、营业总成本(元)38,124,441.4289,624,562.7141,029,950.5780,054,901.67
营业成本(元)15,399,807.8337,978,881.0818,151,751.3432,931,927.38
研发费用(元)12,450,009.0827,528,564.0612,286,839.624,920,932.61
营业税金及附加(元)223,335.99807,086.25279,681.42716,929.03
销售费用(元)4,544,097.8410,317,219.344,687,962.247,932,831.16
管理费用(元)5,577,514.0813,207,084.995,827,787.6413,577,591.6
财务费用(元)-70,323.4-214,273.01-204,071.67-25,310.11
加:公允价值变动收益(元)0-500,000-5,664.285,664.28
投资收益(元)-93,469.08-589,465.63-355,763.36-705,721.88
其中:对联营企业和合营企业的投资收益(元)-93,469.08-631,223.26-387,836.51-766,527.46
三、营业利润(元)-2,690,732.32-8,315,346.95-648,172.48-829,236.79
加:营业外收入(元)1.076,074.262.021.45
减:营业外支出(元)9,643.2227,256.7914,414.742,671.26
四、利润总额(元)-2,700,374.47-8,336,529.48-662,585.2-831,906.6
减:所得税费用(元)-3,859.72754,109.77109,013.92-3,501,147.58
五、净利润(元)-2,696,514.75-9,090,639.25-771,599.122,669,240.98
归属于母公司股东的净利润(元)-2,696,357.89-9,091,493.11-775,664.262,606,923.4
少数股东损益(元)-156.86853.864,065.1462,317.58
扣除非经常性损益后的净利润(元)-2,778,920.5-9,162,436.49-835,264.521,484,159.76
六、每股收益
(一)基本每股收益(元)-0.05-0.17-0.010.05
(二)稀释每股收益(元)-0.05-0.17-0.010.05
八、综合收益总额(元)-2,696,514.75-9,090,639.25-771,599.122,669,240.98
归属于母公司所有者的综合收益总额(元)-2,696,357.89-9,091,493.11-775,664.262,606,923.4
归属于少数股东的综合收益总额(元)-156.86853.864,065.1462,317.58
公告日期2024-08-232024-04-262023-08-252023-04-26