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)44,275,914.4894,476,637.4444,363,412.9576,903,837.4
营业收入(元)44,275,914.4894,476,637.4444,363,412.9576,903,837.4
二、营业总成本(元)45,027,629.35100,418,186.1847,791,572.5476,796,324.42
营业成本(元)35,885,383.5580,239,913.4238,230,664.556,011,508.22
研发费用(元)3,976,969.056,909,416.73,401,845.546,416,065.88
营业税金及附加(元)220,052.6275,762.3988,469.18226,758.76
销售费用(元)1,771,478.385,228,471.962,040,210.325,695,213.27
管理费用(元)3,084,417.797,437,043.923,904,802.967,657,022.54
财务费用(元)89,327.98327,577.79125,580.04789,755.75
加:公允价值变动收益(元)00024,412.92
投资收益(元)062,985.3262,985.32-50,597.3
三、营业利润(元)-625,571.88-3,633,866.43-2,235,332.122,302,750.17
加:营业外收入(元)59,150.1135,925.7328,949.54269,241.91
减:营业外支出(元)201,257.03317,341.4716988,698.06
四、利润总额(元)-767,678.8-3,915,282.17-2,206,551.582,483,294.02
减:所得税费用(元)36,627.4313,847.88160,950.16-8,106.86
五、净利润(元)-804,306.23-3,929,130.05-2,367,501.742,491,400.88
归属于母公司股东的净利润(元)-776,718.99-3,866,936.78-2,347,636.22,390,103.03
少数股东损益(元)-27,587.24-62,193.27-19,865.54101,297.85
扣除非经常性损益后的净利润(元)-654,580.56-4,870,514.81-2,427,935.611,061,374.16
六、每股收益
(一)基本每股收益(元)-0.02-0.08-0.050.05
(二)稀释每股收益(元)-0.02-0.08-0.050.05
八、综合收益总额(元)-804,306.23-3,929,130.05-2,367,501.742,491,400.88
归属于母公司所有者的综合收益总额(元)-776,718.99-3,866,936.78-2,347,636.22,390,103.03
归属于少数股东的综合收益总额(元)-27,587.24-62,193.27-19,865.54101,297.85
公告日期2024-08-152024-04-172023-08-072023-04-21