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) | 122,020,855.59 | 232,191,056.55 | 109,203,556.47 | 296,262,740.1 |
营业收入(元) | 122,020,855.59 | 232,191,056.55 | 109,203,556.47 | 296,262,740.1 |
二、营业总成本(元) | 121,945,267.46 | 231,378,527.24 | 96,806,857.58 | 261,091,492.3 |
营业成本(元) | 107,774,623.23 | 196,140,768.95 | 82,090,111.24 | 224,016,744.21 |
研发费用(元) | 2,586,807.8 | 5,709,407.61 | 2,855,777.26 | 10,980,332.42 |
营业税金及附加(元) | 267,906.94 | 787,802.16 | 79,257.94 | 1,093,411.44 |
销售费用(元) | 989,607.76 | 4,045,000.11 | 1,786,738.94 | 4,520,726.47 |
管理费用(元) | 3,498,895.12 | 10,098,318.83 | 3,806,220.28 | 8,031,330.93 |
财务费用(元) | 6,827,426.61 | 14,597,229.58 | 6,188,751.92 | 12,448,946.83 |
投资收益(元) | 0 | -842,020.02 | 0 | -673,253.33 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -842,020.02 | 0 | -598,053.89 |
三、营业利润(元) | 6,981,118.29 | -25,510,918.79 | 12,160,174.57 | 26,004,381.08 |
加:营业外收入(元) | 20,685.36 | 9,803.63 | 0 | 272,865.41 |
减:营业外支出(元) | 438.76 | 1,421.91 | 750.57 | 34,281.39 |
四、利润总额(元) | 7,001,364.89 | -25,502,537.07 | 12,159,424 | 26,242,965.1 |
减:所得税费用(元) | 912,069.37 | -511,607.94 | 0 | 672,783.78 |
五、净利润(元) | 6,089,295.52 | -24,990,929.13 | 12,159,424 | 25,570,181.32 |
归属于母公司股东的净利润(元) | 5,570,569.91 | -24,251,440.95 | 11,629,251.09 | 24,644,433.09 |
少数股东损益(元) | 518,725.61 | -739,488.18 | 530,172.91 | 925,748.23 |
扣除非经常性损益后的净利润(元) | 5,517,881.03 | -27,413,775.54 | 11,550,777.23 | 24,047,482.25 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | -0.17 | 0.08 | 0.18 |
(二)稀释每股收益(元) | 0.04 | -0.17 | 0.08 | 0.18 |
八、综合收益总额(元) | 6,089,295.52 | -24,990,929.13 | 12,159,424 | 25,570,181.32 |
归属于母公司所有者的综合收益总额(元) | 5,570,569.91 | -24,251,440.95 | 11,629,251.09 | 24,644,433.09 |
归属于少数股东的综合收益总额(元) | 518,725.61 | -739,488.18 | 530,172.91 | 925,748.23 |
公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-28 |
