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)11,899,142.342,920,127.322,207,529.6364,648,881.1
营业收入(元)11,899,142.342,920,127.322,207,529.6364,648,881.1
二、营业总成本(元)18,561,104.1467,126,214.5231,744,976.4877,794,140.37
营业成本(元)6,722,588.5237,036,150.3216,243,513.3647,881,204.36
研发费用(元)1,756,264.823,336,706.022,468,571.014,771,926.05
营业税金及附加(元)148,858.06570,617.54131,343.27696,011.85
销售费用(元)766,521.94,656,289.232,915,077.814,092,782.41
管理费用(元)5,551,856.1912,067,528.566,050,323.5812,738,437.43
财务费用(元)3,615,014.659,458,922.853,936,147.457,613,778.27
投资收益(元)30,708.61-5,679,451.6841,711.382,915,581.87
其中:对联营企业和合营企业的投资收益(元)30,708.61-5,634,468.9102,915,581.87
三、营业利润(元)-13,074,323.27-63,698,508.03-12,451,962.53-20,805,287.97
加:营业外收入(元)0214,475.7200
减:营业外支出(元)178,436.0631,997,134.28162,445.56250,318.53
四、利润总额(元)-13,252,759.33-95,481,166.59-12,614,408.09-21,055,606.5
减:所得税费用(元)012,499,371.14-497,317.02-3,260,904.09
五、净利润(元)-13,252,759.33-107,980,537.73-12,117,091.07-17,794,702.41
其中:被合并方在合并前实现利润(元)00-12,117,091.070
归属于母公司股东的净利润(元)-13,252,759.33-107,980,537.73-12,117,091.07-17,794,702.41
扣除非经常性损益后的净利润(元)-15,139,991-76,615,140.37-12,276,298.62-29,418,799.06
六、每股收益
(一)基本每股收益(元)-0.16-1.31-0.15-0.22
(二)稀释每股收益(元)-0.16-1.31-0.150
八、综合收益总额(元)-13,252,759.33-107,980,537.73-12,117,091.07-17,794,702.41
归属于母公司所有者的综合收益总额(元)-13,252,759.33-107,980,537.73-12,117,091.07-17,794,702.41
公告日期2024-08-232024-08-232023-08-292023-07-10