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)69,117,809.08233,964,891.26140,393,461.51209,657,667.49
营业收入(元)69,117,809.08233,964,891.26140,393,461.51209,657,667.49
二、营业总成本(元)79,276,610.41220,373,885.35131,458,996.28188,772,315.22
营业成本(元)60,286,161.61177,616,028.08114,934,179.26157,666,554.75
研发费用(元)3,545,541.8916,073,995.114,913,347.417,959,323.81
营业税金及附加(元)97,585.58563,520.15404,248.621,127,410.29
销售费用(元)2,459,141.664,955,095.542,129,996.344,324,848.96
管理费用(元)9,871,933.4716,832,861.967,769,251.2514,166,981.87
财务费用(元)3,016,246.24,332,384.511,307,973.43,527,195.54
投资收益(元)-444,274.88-3,088,311.76-153,517.62-446,099.1
其中:对联营企业和合营企业的投资收益(元)-444,274.88-953,630.98-153,517.62-340,288.98
三、营业利润(元)-15,472,245.869,400,928.315,223,042.5624,964,121.02
加:营业外收入(元)23,787.5633,275.7830,152.4319,618.3
减:营业外支出(元)76,301.751,444,028.63501,243.73317,507.72
四、利润总额(元)-15,524,760.057,990,175.464,751,951.2624,666,231.6
减:所得税费用(元)-772,084.08119,233.28690,555.674,652,591.01
五、净利润(元)-14,752,675.977,870,942.184,061,395.5920,013,640.59
归属于母公司股东的净利润(元)-14,752,675.976,424,406.913,700,429.1621,571,651.31
少数股东损益(元)01,446,535.27360,966.43-1,558,010.72
扣除非经常性损益后的净利润(元)-17,022,9206,992,911.42,015,632.0519,307,088.18
六、每股收益
(一)基本每股收益(元)-0.30.130.070.43
(二)稀释每股收益(元)-0.30.130.070.43
七、其他综合收益(元)00159,659.37518,631.87
归属于母公司股东的其他综合收益(元)0081,426.28264,502.25
归属于少数股东的其他综合收益(元)0078,233.09254,129.62
八、综合收益总额(元)-14,752,675.977,870,942.184,221,054.9620,532,272.46
归属于母公司所有者的综合收益总额(元)-14,752,675.976,424,406.913,781,855.4421,836,153.56
归属于少数股东的综合收益总额(元)01,446,535.27439,199.52-1,303,881.1
公告日期2024-08-212024-04-232023-08-212023-04-21