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) | 19,082,673.99 | 50,002,498.08 | 22,675,468.6 | 52,060,258.36 |
营业收入(元) | 19,082,673.99 | 50,002,498.08 | 22,675,468.6 | 52,060,258.36 |
二、营业总成本(元) | 17,983,232.39 | 44,781,223.06 | 20,692,589.34 | 44,712,731.14 |
营业成本(元) | 13,858,140.15 | 35,712,421.84 | 16,178,618.09 | 36,679,834.83 |
研发费用(元) | 1,826,410.43 | 4,090,095.64 | 1,952,778.47 | 3,125,081.18 |
营业税金及附加(元) | 171,397.46 | 264,550.48 | 117,198.56 | 271,771.82 |
销售费用(元) | 182,109.14 | 1,013,147.9 | 695,228.79 | 760,849.03 |
管理费用(元) | 1,941,869.38 | 3,638,682.02 | 1,743,389.4 | 3,691,631.99 |
财务费用(元) | 3,305.83 | 62,325.18 | 5,376.03 | 183,562.29 |
加:公允价值变动收益(元) | 0 | -3,000,000 | 0 | 0 |
投资收益(元) | 64,571.31 | 125,472.36 | 59,057.14 | 247,226.73 |
三、营业利润(元) | 1,402,240.68 | 2,374,419.12 | 2,043,936.4 | 7,631,611.91 |
加:营业外收入(元) | 0.49 | 604.4 | 600.03 | 13,339.33 |
减:营业外支出(元) | 55,521.76 | 56,353.81 | 11,400.56 | 14,133.9 |
四、利润总额(元) | 1,346,719.41 | 2,318,669.71 | 2,033,135.87 | 7,630,817.34 |
减:所得税费用(元) | -5,621.22 | 343,061.62 | 216.15 | 947,017.92 |
五、净利润(元) | 1,352,340.63 | 1,975,608.09 | 2,032,919.72 | 6,683,799.42 |
归属于母公司股东的净利润(元) | 1,352,340.63 | 1,975,608.09 | 2,032,919.72 | 6,683,799.42 |
扣除非经常性损益后的净利润(元) | 1,099,441.6 | 4,516,055.31 | 2,041,936.4 | 6,677,430.78 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.1 | 0.15 | 0.15 | 0.49 |
(二)稀释每股收益(元) | 0.1 | 0.15 | 0.15 | 0.49 |
八、综合收益总额(元) | 1,352,340.63 | 1,975,608.09 | 2,032,919.72 | 6,683,799.42 |
归属于母公司所有者的综合收益总额(元) | 1,352,340.63 | 1,975,608.09 | 2,032,919.72 | 0 |
公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-16 | 2023-04-18 |
