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)122,020,855.59232,191,056.55109,203,556.47296,262,740.1
营业收入(元)122,020,855.59232,191,056.55109,203,556.47296,262,740.1
二、营业总成本(元)121,945,267.46231,378,527.2496,806,857.58261,091,492.3
营业成本(元)107,774,623.23196,140,768.9582,090,111.24224,016,744.21
研发费用(元)2,586,807.85,709,407.612,855,777.2610,980,332.42
营业税金及附加(元)267,906.94787,802.1679,257.941,093,411.44
销售费用(元)989,607.764,045,000.111,786,738.944,520,726.47
管理费用(元)3,498,895.1210,098,318.833,806,220.288,031,330.93
财务费用(元)6,827,426.6114,597,229.586,188,751.9212,448,946.83
投资收益(元)0-842,020.020-673,253.33
其中:对联营企业和合营企业的投资收益(元)0-842,020.020-598,053.89
三、营业利润(元)6,981,118.29-25,510,918.7912,160,174.5726,004,381.08
加:营业外收入(元)20,685.369,803.630272,865.41
减:营业外支出(元)438.761,421.91750.5734,281.39
四、利润总额(元)7,001,364.89-25,502,537.0712,159,42426,242,965.1
减:所得税费用(元)912,069.37-511,607.940672,783.78
五、净利润(元)6,089,295.52-24,990,929.1312,159,42425,570,181.32
归属于母公司股东的净利润(元)5,570,569.91-24,251,440.9511,629,251.0924,644,433.09
少数股东损益(元)518,725.61-739,488.18530,172.91925,748.23
扣除非经常性损益后的净利润(元)5,517,881.03-27,413,775.5411,550,777.2324,047,482.25
六、每股收益
(一)基本每股收益(元)0.04-0.170.080.18
(二)稀释每股收益(元)0.04-0.170.080.18
八、综合收益总额(元)6,089,295.52-24,990,929.1312,159,42425,570,181.32
归属于母公司所有者的综合收益总额(元)5,570,569.91-24,251,440.9511,629,251.0924,644,433.09
归属于少数股东的综合收益总额(元)518,725.61-739,488.18530,172.91925,748.23
公告日期2024-08-282024-04-292023-08-302023-04-28