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) | 34,430,262.39 | 65,338,056.71 | 24,251,952.78 | 71,818,500.1 |
营业收入(元) | 34,430,262.39 | 65,338,056.71 | 24,251,952.78 | 71,818,500.1 |
二、营业总成本(元) | 30,183,425.91 | 64,240,599.43 | 27,750,678.96 | 60,290,525.33 |
营业成本(元) | 21,522,826.14 | 44,976,386.48 | 19,046,215.6 | 43,656,887.34 |
研发费用(元) | 2,838,117.74 | 6,670,789.7 | 3,249,506.85 | 6,282,666.06 |
营业税金及附加(元) | 228,469.84 | 374,191.6 | 111,822.23 | 573,030.22 |
销售费用(元) | 2,190,136.21 | 5,392,998.14 | 2,130,919.06 | 4,378,706.72 |
管理费用(元) | 3,152,475.81 | 5,702,254.48 | 2,764,809.11 | 5,152,706.27 |
财务费用(元) | 251,400.17 | 1,123,979.03 | 447,406.11 | 246,528.72 |
投资收益(元) | 0 | -5,696.73 | 0 | 0 |
三、营业利润(元) | 4,548,852.57 | 1,580,735.53 | -2,487,681.43 | 11,320,604.84 |
加:营业外收入(元) | 0.57 | 375,990.82 | 1,138.94 | 118,212.32 |
减:营业外支出(元) | 800 | 436,539.04 | 3,421.27 | 28,442.02 |
四、利润总额(元) | 4,548,053.14 | 1,520,187.31 | -2,489,963.76 | 11,410,375.14 |
减:所得税费用(元) | 597,624.66 | -224,172.9 | 157,830.03 | 1,242,961.8 |
五、净利润(元) | 3,950,428.48 | 1,744,360.21 | -2,647,793.79 | 10,167,413.34 |
归属于母公司股东的净利润(元) | 3,559,105.92 | 2,025,103.98 | -2,512,482.21 | 9,282,125.3 |
少数股东损益(元) | 391,322.56 | -280,743.77 | -135,311.58 | 885,288.04 |
扣除非经常性损益后的净利润(元) | 3,439,874.93 | 1,648,866.92 | -2,599,277.98 | 8,475,741.22 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.18 | 0.1 | -0.13 | 0.46 |
(二)稀释每股收益(元) | 0.18 | 0 | 0 | 0 |
八、综合收益总额(元) | 3,950,428.48 | 1,744,360.21 | -2,647,793.79 | 10,167,413.34 |
归属于母公司所有者的综合收益总额(元) | 3,559,105.92 | 2,025,103.98 | -2,512,482.21 | 9,282,125.3 |
归属于少数股东的综合收益总额(元) | 391,322.56 | -280,743.77 | -135,311.58 | 885,288.04 |
公告日期 | 2024-08-22 | 2024-04-12 | 2023-08-24 | 2023-04-12 |
