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)69,285,101.25209,456,189.32107,881,853.67172,646,089.86
营业收入(元)69,285,101.25209,456,189.32107,881,853.67172,646,089.86
二、营业总成本(元)71,722,113.59205,743,129.3101,325,533.59169,299,462.36
营业成本(元)54,692,430.33162,718,090.3480,870,256.17133,954,013.58
研发费用(元)5,158,315.4312,536,234.046,985,323.7110,967,692.56
营业税金及附加(元)259,318.24954,407.68452,317.67784,338.78
销售费用(元)3,241,121.2111,172,795.714,885,531.257,945,848.3
管理费用(元)7,581,475.5316,357,042.037,307,960.9114,051,787.03
财务费用(元)789,452.852,004,559.5824,143.881,595,782.11
加:公允价值变动收益(元)70,261541,199.1300
投资收益(元)-216,956.07-590,778.19-235,840.02153,945.56
其中:对联营企业和合营企业的投资收益(元)-298,313.610-339,909.14-204,717.38
三、营业利润(元)-1,284,865.673,773,831.636,591,681.223,050,533.22
加:营业外收入(元)21,366.1148,776.19155,370.21280,251.07
减:营业外支出(元)040,975.753,661.2230,384.16
四、利润总额(元)-1,263,499.573,881,632.076,743,390.213,300,400.13
减:所得税费用(元)-829,749.68-871,090.4160,652.01-756,846.69
五、净利润(元)-433,749.894,752,722.476,582,738.24,057,246.82
归属于母公司股东的净利润(元)-187,343.24,769,186.376,459,202.644,774,179.01
少数股东损益(元)-246,406.69-16,463.9123,535.56-716,932.19
扣除非经常性损益后的净利润(元)-335,688.743,470,674.645,768,496.273,296,956.03
六、每股收益
(一)基本每股收益(元)-0.010.090.120.09
(二)稀释每股收益(元)-0.010.090.120.09
八、综合收益总额(元)-433,749.894,752,722.476,582,738.24,057,246.82
归属于母公司所有者的综合收益总额(元)-187,343.24,769,186.376,459,202.644,774,179.01
归属于少数股东的综合收益总额(元)-246,406.69-16,463.9123,535.56-716,932.19
公告日期2024-08-082024-04-182023-08-182023-04-20