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) | 24,269,655 | 69,408,795.72 | 25,899,743.48 | 57,955,016.53 |
营业收入(元) | 24,269,655 | 69,408,795.72 | 25,899,743.48 | 57,955,016.53 |
二、营业总成本(元) | 24,563,213.39 | 67,559,618.47 | 25,607,303.14 | 56,728,608.81 |
营业成本(元) | 17,703,759.07 | 50,756,760.48 | 18,668,802.65 | 41,122,677.05 |
研发费用(元) | 1,301,904.6 | 3,727,144.05 | 1,446,792.74 | 3,153,826.39 |
营业税金及附加(元) | 75,512.29 | 770,900.57 | 141,418.37 | 521,485.62 |
销售费用(元) | 933,782.77 | 2,097,632.85 | 843,428.91 | 2,149,460.26 |
管理费用(元) | 2,551,157.51 | 5,598,317.63 | 2,384,180.93 | 5,429,734.58 |
财务费用(元) | 1,997,097.15 | 4,608,862.89 | 2,122,679.54 | 4,351,424.91 |
三、营业利润(元) | 290,539.44 | 1,309,915.28 | 224,745.66 | 1,167,935.01 |
加:营业外收入(元) | 26,919.22 | 125,670.54 | 17,335.28 | 104,105.55 |
减:营业外支出(元) | 94.7 | 211,168.9 | 23,582.72 | 95,786.75 |
四、利润总额(元) | 317,363.96 | 1,224,416.92 | 218,498.22 | 1,176,253.81 |
减:所得税费用(元) | 63,010.51 | -243,870.87 | -61,930.67 | -264,217.59 |
五、净利润(元) | 254,353.45 | 1,468,287.79 | 280,428.89 | 1,440,471.4 |
归属于母公司股东的净利润(元) | 254,353.45 | 1,468,287.79 | 288,481.44 | 1,442,637.45 |
少数股东损益(元) | 0 | 0 | -8,052.55 | -2,166.05 |
扣除非经常性损益后的净利润(元) | 198,844.91 | 1,172,920.16 | 291,241.76 | 1,365,430.56 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.03 | 0.15 | 0.03 | 0.14 |
(二)稀释每股收益(元) | 0 | 0.15 | 0 | 0.14 |
八、综合收益总额(元) | 254,353.45 | 1,468,287.79 | 280,428.89 | 1,440,471.4 |
归属于母公司所有者的综合收益总额(元) | 254,353.45 | 1,468,287.79 | 288,481.44 | 1,442,637.45 |
归属于少数股东的综合收益总额(元) | 0 | 0 | -8,052.55 | -2,166.05 |
公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2023-04-26 |