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) | 75,584,557.1 | 334,636,212.36 | 160,619,161.54 | 374,069,237.28 |
营业收入(元) | 75,584,557.1 | 334,636,212.36 | 160,619,161.54 | 374,069,237.28 |
二、营业总成本(元) | 71,179,013.61 | 308,767,200.75 | 146,594,511.45 | 362,655,748 |
营业成本(元) | 62,918,545.34 | 285,113,016.16 | 137,163,336.19 | 335,121,561.75 |
研发费用(元) | 2,712,449.09 | 10,586,693.77 | 3,612,314.18 | 8,941,924.97 |
营业税金及附加(元) | 176,517.53 | 449,387.97 | 222,389.14 | 443,161.26 |
销售费用(元) | 1,831,754.59 | 6,817,225.28 | 2,740,666.85 | 11,364,882.02 |
管理费用(元) | 3,174,504.5 | 5,536,264.64 | 2,603,135.68 | 6,522,762.17 |
财务费用(元) | 365,242.56 | 264,612.93 | 252,669.41 | 261,455.83 |
投资收益(元) | 855,843.97 | 865,919.48 | 553,402.87 | 657,022.7 |
其中:对联营企业和合营企业的投资收益(元) | 0 | 23,206.61 | 0 | -1,038,598.52 |
三、营业利润(元) | 2,868,484.58 | 26,599,773.87 | 12,171,141.78 | 10,946,246.03 |
加:营业外收入(元) | 0 | 332.03 | 0 | 7,107.51 |
减:营业外支出(元) | 2,936.25 | 483.82 | 233.82 | 0 |
四、利润总额(元) | 2,865,548.33 | 26,599,622.08 | 12,170,907.96 | 10,953,353.54 |
减:所得税费用(元) | 434,472.86 | 2,207,059.71 | 2,277,814.36 | 183,959.68 |
五、净利润(元) | 2,431,075.47 | 24,392,562.37 | 9,893,093.6 | 10,769,393.86 |
归属于母公司股东的净利润(元) | 2,443,855.89 | 24,431,989.39 | 9,918,719.96 | 11,137,395.63 |
少数股东损益(元) | -12,780.42 | -39,427.02 | -25,626.36 | -368,001.77 |
扣除非经常性损益后的净利润(元) | 1,406,164 | 23,143,527.51 | 8,980,934.85 | 8,582,370.6 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | 0.49 | 0.2 | 0.22 |
(二)稀释每股收益(元) | 0.05 | 0.49 | 0.2 | 0 |
八、综合收益总额(元) | 2,431,075.47 | 24,392,562.37 | 9,893,093.6 | 10,769,393.86 |
归属于母公司所有者的综合收益总额(元) | 2,443,855.89 | 24,431,989.39 | 9,918,719.96 | 11,137,395.63 |
归属于少数股东的综合收益总额(元) | -12,780.42 | -39,427.02 | -25,626.36 | -368,001.77 |
公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
