利润表

2024年中报2023年年报2023年中报2023年一季报
公司类型通用通用通用通用
一、营业总收入(元)57,209,277.74175,740,307.5867,947,358.218,512,781.75
营业收入(元)57,209,277.74175,740,307.5867,947,358.218,512,781.75
二、营业总成本(元)53,350,054.8165,051,432.1168,465,713.9222,906,898.76
营业成本(元)33,724,851.91111,187,245.4544,840,145.4612,568,107.49
研发费用(元)3,322,855.268,809,826.994,109,6552,235,237.84
营业税金及附加(元)331,674.071,326,307.62482,791.83114,518.32
销售费用(元)10,539,744.9325,335,549.859,748,145.492,990,705.8
管理费用(元)4,788,723.3616,929,351.228,593,069.584,717,157.18
财务费用(元)642,205.271,463,150.98691,906.56281,172.13
投资收益(元)-6,635,781.22-61,511.06-60,984.88-63,059.47
其中:对联营企业和合营企业的投资收益(元)0528.650468.74
三、营业利润(元)-1,482,333.4314,052,724.07-134,318.56-3,377,879.3
加:营业外收入(元)68,213.86709,812.49111,319.1155,883.72
减:营业外支出(元)1,212.14440,666.781,819.85707.01
四、利润总额(元)-1,415,331.7114,321,869.78-24,819.3-3,322,702.59
减:所得税费用(元)345,255.981,396,519.13108,539.93252,207.92
五、净利润(元)-1,760,587.6912,925,350.65-133,359.23-3,574,910.51
归属于母公司股东的净利润(元)-1,690,740.1812,506,541.45-340,911.67-3,320,139.37
少数股东损益(元)-69,847.51418,809.2207,552.44-254,771.14
扣除非经常性损益后的净利润(元)4,835,781.487,957,890.25-563,558.43-3,444,059.09
六、每股收益
(一)基本每股收益(元)-0.050.38-0.01-0.1
(二)稀释每股收益(元)-0.050.38-0.01-0.1
八、综合收益总额(元)-1,760,587.6912,925,350.65-133,359.23-3,574,910.51
归属于母公司所有者的综合收益总额(元)-1,690,740.1812,506,541.45-340,911.67-3,320,139.37
归属于少数股东的综合收益总额(元)-69,847.51418,809.2207,552.44-254,771.14
公告日期2024-08-272024-04-262023-08-282023-05-25