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) | 7,068,788.07 | 21,655,088.1 | 10,955,832.34 | 26,160,107.23 |
营业收入(元) | 7,068,788.07 | 21,655,088.1 | 10,955,832.34 | 26,160,107.23 |
二、营业总成本(元) | 9,785,094.42 | 25,438,527.46 | 10,510,520.95 | 24,889,035.13 |
营业成本(元) | 3,134,282.74 | 10,170,799.78 | 3,761,244.91 | 10,066,274.2 |
研发费用(元) | 4,201,712.22 | 8,790,745.91 | 4,002,296.58 | 9,676,924.18 |
营业税金及附加(元) | 13,510.6 | 29,922.71 | 32,397.67 | 105,518.12 |
销售费用(元) | 1,029,241.19 | 2,906,311.02 | 1,358,546.59 | 2,080,461.61 |
管理费用(元) | 1,379,788.64 | 3,285,520.72 | 1,284,081.68 | 2,812,219.34 |
财务费用(元) | 26,559.03 | 255,227.32 | 71,953.52 | 147,637.68 |
加:公允价值变动收益(元) | -29,608.36 | 54,916.64 | 0 | 41,125.37 |
投资收益(元) | -62,673.98 | -436,004.31 | -120,713.37 | -690,998.42 |
其中:对联营企业和合营企业的投资收益(元) | -62,673.98 | -436,004.31 | -120,713.37 | -690,998.42 |
三、营业利润(元) | -3,175,691.29 | -5,694,468.98 | 824,841.8 | 154,255.37 |
加:营业外收入(元) | 2.08 | 59.43 | 1.12 | 4,579.59 |
减:营业外支出(元) | 0 | 29.89 | 18.18 | 446.58 |
四、利润总额(元) | -3,175,689.21 | -5,694,439.44 | 824,824.74 | 158,388.38 |
减:所得税费用(元) | -176,911.48 | -553,395.97 | -43,281.12 | -468,909.57 |
五、净利润(元) | -2,998,777.73 | -5,141,043.47 | 868,105.86 | 627,297.95 |
归属于母公司股东的净利润(元) | -2,998,777.73 | -5,141,043.47 | 868,105.86 | 627,297.95 |
扣除非经常性损益后的净利润(元) | -2,998,262.39 | -6,515,112.35 | 842,620.36 | -82,729.47 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.14 | -0.24 | 0.04 | 0.03 |
(二)稀释每股收益(元) | -0.14 | -0.24 | 0.04 | 0.03 |
八、综合收益总额(元) | -2,998,777.73 | -5,141,043.47 | 868,105.86 | 627,297.95 |
归属于母公司所有者的综合收益总额(元) | -2,998,777.73 | -5,141,043.47 | 868,105.86 | 627,297.95 |
公告日期 | 2024-08-30 | 2024-04-26 | 2023-08-25 | 2023-04-21 |
