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) | 9,681,659.18 | 18,096,165.23 | 6,917,888.65 | 34,029,671.93 |
营业收入(元) | 9,681,659.18 | 18,096,165.23 | 6,917,888.65 | 34,029,671.93 |
二、营业总成本(元) | 11,606,625.23 | 20,849,449.93 | 9,726,780.13 | 39,359,040.4 |
营业成本(元) | 3,155,389.05 | 4,420,380.01 | 1,873,015.69 | 15,621,580.85 |
研发费用(元) | 2,897,511.86 | 4,821,988.15 | 2,390,954.39 | 5,583,540.99 |
营业税金及附加(元) | 7,689.06 | 18,437.42 | 9,080.74 | 40,038.61 |
销售费用(元) | 2,624,070.6 | 5,886,723.43 | 2,737,952.44 | 9,743,099.72 |
管理费用(元) | 2,732,832.97 | 5,595,095.96 | 2,699,806.02 | 8,228,354.76 |
财务费用(元) | 189,131.69 | 106,824.96 | 15,970.85 | 142,425.47 |
投资收益(元) | -600,000 | 0 | 0 | 13,845,085.83 |
三、营业利润(元) | -2,623,811.58 | -2,512,858.32 | -2,400,001.04 | 8,478,757.91 |
加:营业外收入(元) | 616,567 | 0 | 0 | 0 |
减:营业外支出(元) | 80,532.57 | 3,598.66 | 3,000 | 330.15 |
四、利润总额(元) | -2,087,777.15 | -2,516,456.98 | -2,403,001.04 | 8,478,427.76 |
减:所得税费用(元) | 23,022.4 | 9,890.17 | -161.27 | 4,630.57 |
五、净利润(元) | -2,110,799.55 | -2,526,347.15 | -2,402,839.77 | 8,473,797.19 |
归属于母公司股东的净利润(元) | -2,110,799.55 | -2,526,347.15 | -2,402,839.77 | 8,473,797.19 |
扣除非经常性损益后的净利润(元) | -2,073,523.23 | -2,629,261.1 | -2,584,850.76 | -5,521,944.9 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.06 | -0.07 | -0.07 | 0.23 |
(二)稀释每股收益(元) | -0.06 | -0.07 | -0.07 | 0.23 |
八、综合收益总额(元) | -2,110,799.55 | -2,526,347.15 | -2,402,839.77 | 8,473,797.19 |
归属于母公司所有者的综合收益总额(元) | -2,110,799.55 | -2,526,347.15 | -2,402,839.77 | 8,473,797.19 |
公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-24 | 2023-04-26 |
