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)16,859,726.9734,609,335.3221,573,204.1142,489,890.18
营业收入(元)16,859,726.9734,609,335.3221,573,204.1142,489,890.18
二、营业总成本(元)16,976,463.9444,648,084.2120,660,389.0546,778,506.56
营业成本(元)13,048,987.4735,088,678.9414,854,297.3634,382,712.71
研发费用(元)1,239,087.833,738,942.942,793,190.154,083,449
营业税金及附加(元)99,042.8796,056.3445,811.2999,914.11
销售费用(元)79,670.54497,060.52154,352.47403,156.43
管理费用(元)2,297,086.444,759,660.722,571,698.217,354,460.83
财务费用(元)212,588.79467,684.75241,039.57454,813.48
投资收益(元)-70,033.871,415,426.22-209,558.66-299,359.2
其中:对联营企业和合营企业的投资收益(元)-70,033.8738,067.7300
三、营业利润(元)-1,701,459.59-10,279,170.8-1,697,322.71-6,843,634.55
加:营业外收入(元)0000.17
减:营业外支出(元)1006,197.474,181.30
四、利润总额(元)-1,701,559.59-10,285,368.27-1,701,504.01-6,843,634.38
减:所得税费用(元)0-4.9600
五、净利润(元)-1,701,559.59-10,285,363.31-1,701,504.01-6,843,634.38
归属于母公司股东的净利润(元)-1,701,559.59-10,285,363.31-1,701,504.01-6,843,634.38
扣除非经常性损益后的净利润(元)-2,223,459.59-12,878,524.33-2,627,615.46-7,208,430.63
六、每股收益
(一)基本每股收益(元)-0.05-0.31-0.05-0.21
(二)稀释每股收益(元)-0.050-0.05-0.21
七、其他综合收益(元)000-500,000
归属于母公司股东的其他综合收益(元)000-500,000
八、综合收益总额(元)-1,701,559.59-10,285,363.31-1,701,504.01-7,343,634.38
归属于母公司所有者的综合收益总额(元)-1,701,559.59-10,285,363.31-1,701,504.01-7,343,634.38
公告日期2024-08-202024-03-292023-08-182023-06-09