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) | 33,747,475.67 | 79,507,840.39 | 39,402,808.46 | 76,313,671.2 |
营业收入(元) | 33,747,475.67 | 79,507,840.39 | 39,402,808.46 | 76,313,671.2 |
二、营业总成本(元) | 38,124,441.42 | 89,624,562.71 | 41,029,950.57 | 80,054,901.67 |
营业成本(元) | 15,399,807.83 | 37,978,881.08 | 18,151,751.34 | 32,931,927.38 |
研发费用(元) | 12,450,009.08 | 27,528,564.06 | 12,286,839.6 | 24,920,932.61 |
营业税金及附加(元) | 223,335.99 | 807,086.25 | 279,681.42 | 716,929.03 |
销售费用(元) | 4,544,097.84 | 10,317,219.34 | 4,687,962.24 | 7,932,831.16 |
管理费用(元) | 5,577,514.08 | 13,207,084.99 | 5,827,787.64 | 13,577,591.6 |
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 | -5,664.28 | 5,664.28 |
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) | 1.07 | 6,074.26 | 2.02 | 1.45 |
减:营业外支出(元) | 9,643.22 | 27,256.79 | 14,414.74 | 2,671.26 |
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) | -3,859.72 | 754,109.77 | 109,013.92 | -3,501,147.58 |
五、净利润(元) | -2,696,514.75 | -9,090,639.25 | -771,599.12 | 2,669,240.98 |
归属于母公司股东的净利润(元) | -2,696,357.89 | -9,091,493.11 | -775,664.26 | 2,606,923.4 |
少数股东损益(元) | -156.86 | 853.86 | 4,065.14 | 62,317.58 |
扣除非经常性损益后的净利润(元) | -2,778,920.5 | -9,162,436.49 | -835,264.52 | 1,484,159.76 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.05 | -0.17 | -0.01 | 0.05 |
(二)稀释每股收益(元) | -0.05 | -0.17 | -0.01 | 0.05 |
八、综合收益总额(元) | -2,696,514.75 | -9,090,639.25 | -771,599.12 | 2,669,240.98 |
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 | -775,664.26 | 2,606,923.4 |
归属于少数股东的综合收益总额(元) | -156.86 | 853.86 | 4,065.14 | 62,317.58 |
公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
