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)19,538,950.4346,227,961.2217,223,389.97195,628,933.32
营业收入(元)19,538,950.4346,227,961.2217,223,389.97195,628,933.32
二、营业总成本(元)18,488,372.1745,553,529.2215,999,351.86190,659,395.23
营业成本(元)10,897,902.2632,481,051.8310,662,952.73171,089,070.77
研发费用(元)3,027,673.112,702,562.051,295,385.922,884,668.41
营业税金及附加(元)83,794.58354,742.0665,254.55783,598.73
销售费用(元)165,020.8524,142.08169,456.381,331,494.63
管理费用(元)2,841,326.576,274,981.852,419,284.258,814,649.32
财务费用(元)1,472,654.853,216,049.351,387,018.035,755,913.37
投资收益(元)-898,258.671,985,730.0702,624.97
其中:对联营企业和合营企业的投资收益(元)0-770,795.300
三、营业利润(元)680,091.044,965,919.491,244,264.832,833,494.44
加:营业外收入(元)250,0007,815048,053.02
减:营业外支出(元)100,122.4844,290.353,9602,675,308.92
四、利润总额(元)829,968.564,929,444.141,240,304.83206,238.54
减:所得税费用(元)78,190.72-98,175.27-6,021-43,893.49
五、净利润(元)751,777.845,027,619.411,246,325.83250,132.03
归属于母公司股东的净利润(元)751,777.784,401,823.631,246,325.521,095,059.57
少数股东损益(元)0.06625,795.780.31-844,927.54
扣除非经常性损益后的净利润(元)611,000.261,585,542.641,162,735.521,997,191.27
六、每股收益
(一)基本每股收益(元)0.020.10.030.03
(二)稀释每股收益(元)0.020.10.030.03
八、综合收益总额(元)751,777.845,027,619.411,246,325.83250,132.03
归属于母公司所有者的综合收益总额(元)751,777.784,401,823.631,246,325.521,095,059.57
归属于少数股东的综合收益总额(元)0.06625,795.780.31-844,927.54
公告日期2024-08-262024-04-262023-08-252023-04-26