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)99,009.98,980,455.294,869,919.6921,309,895.99
营业收入(元)99,009.98,980,455.294,869,919.6921,309,895.99
二、营业总成本(元)1,174,130.846,515,388.745,861,261.8621,263,173.08
营业成本(元)185,404.523,963,088.824,641,875.2918,629,671.22
研发费用(元)666,336.661,277,466.49739,129.521,738,070.15
营业税金及附加(元)1529,223.1221,415.7319,708.95
管理费用(元)320,324.21,245,107.45459,206.53874,726.81
财务费用(元)2,050.46502.86-365.21995.95
三、营业利润(元)-1,075,103.16-612,164.14-971,110.07-1,929,931.68
加:营业外收入(元)380.561,0001,509.81334,749.47
减:营业外支出(元)01,410.288.97,000
四、利润总额(元)-1,074,722.6-612,574.42-969,609.16-1,602,182.21
减:所得税费用(元)0149,605.1421,684.3652,958.45
五、净利润(元)-1,074,722.6-762,179.56-991,293.52-1,655,140.66
归属于母公司股东的净利润(元)-892,344.99-1,022,798.96-915,127.48-2,309,361.6
少数股东损益(元)-182,377.61260,619.4-76,166.04654,220.94
扣除非经常性损益后的净利润(元)-892,743.33-1,042,801.89-916,528.91-2,635,156.03
六、每股收益
(一)基本每股收益(元)-0.11-0.12-0.11-0.28
(二)稀释每股收益(元)-0.11-0.12-0.11-0.28
八、综合收益总额(元)-1,074,722.6-762,179.56-991,293.52-1,655,140.66
归属于母公司所有者的综合收益总额(元)-892,344.99-1,022,798.96-915,127.48-2,309,361.6
归属于少数股东的综合收益总额(元)-182,377.61260,619.4-76,166.04654,220.94
公告日期2024-08-292024-04-292023-08-302023-04-28