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) | 16,661,450.09 | 46,214,871.87 | 32,133,883.83 | 76,715,677.05 |
营业收入(元) | 16,661,450.09 | 46,214,871.87 | 32,133,883.83 | 76,715,677.05 |
二、营业总成本(元) | 27,520,560.79 | 85,323,600.97 | 44,855,587.64 | 94,110,035.63 |
营业成本(元) | 17,904,331.98 | 39,790,281.52 | 19,136,145.62 | 41,196,356.77 |
研发费用(元) | 0 | 4,594,971.95 | 3,096,957.9 | 5,993,324.15 |
营业税金及附加(元) | 202,998.81 | 510,029.63 | 398,843.33 | 442,736.6 |
销售费用(元) | 618,873.04 | 4,482,631.19 | 2,464,264 | 3,505,124.76 |
管理费用(元) | 8,046,336.03 | 23,360,084.63 | 11,005,830.06 | 31,697,696.55 |
财务费用(元) | 748,020.93 | 12,585,602.05 | 8,753,546.73 | 11,274,796.8 |
投资收益(元) | -49,492.17 | -700,000 | -381,764.07 | -333,776.66 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 0 | 0 | -333,776.66 |
三、营业利润(元) | -25,085,084.75 | -69,780,644.32 | -15,723,539.96 | -40,352,755.82 |
加:营业外收入(元) | 1,751,989.75 | 13,427,111.17 | 4,115.8 | 43,613.8 |
减:营业外支出(元) | 891,266.19 | 3,851,876.28 | 124,233.51 | 361,410.42 |
四、利润总额(元) | -24,224,361.19 | -60,205,409.43 | -15,843,657.67 | -40,670,552.44 |
减:所得税费用(元) | 0 | 0 | -842,584.11 | -3,148,219.62 |
五、净利润(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 |
归属于母公司股东的净利润(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 |
扣除非经常性损益后的净利润(元) | -25,035,592.58 | -69,780,644.32 | -15,535,356.5 | -37,269,331.69 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.19 | -0.46 | -0.12 | -0.29 |
(二)稀释每股收益(元) | -0.19 | -0.46 | -0.12 | -0.29 |
八、综合收益总额(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 |
归属于母公司所有者的综合收益总额(元) | -24,224,361.19 | -60,205,409.43 | -15,001,073.56 | -37,522,332.82 |
公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
