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)129,062,606.87157,472,097.1851,089,149.3159,748,199.55
营业收入(元)129,062,606.87157,472,097.1851,089,149.3159,748,199.55
二、营业总成本(元)126,888,259.19155,617,281.0352,071,230.8585,260,243.45
营业成本(元)116,796,752.49142,144,153.2445,267,974.3671,510,957.36
研发费用(元)1,069,537.894,102,039.11,224,334.192,528,153.95
营业税金及附加(元)324,763433,444.91199,999.59145,102.65
销售费用(元)7,036,418.275,335,347.953,195,958.796,008,162.03
管理费用(元)1,690,629.773,656,660.852,182,406.65,761,610.73
财务费用(元)-29,842.23-54,365.02557.32-693,743.27
投资收益(元)639,545.88-801,356.610-1,257,325.8
其中:对联营企业和合营企业的投资收益(元)639,545.88000
三、营业利润(元)3,004,202.82-643,056.68-1,239,607.76-25,783,627.21
加:营业外收入(元)0.07325,569.73326,065.360.96
减:营业外支出(元)025.7600
四、利润总额(元)3,004,202.89-317,512.71-913,542.4-25,783,626.25
减:所得税费用(元)47,517.4-533,265.39-64,381.5521,916.91
五、净利润(元)2,956,685.49215,752.68-849,160.85-25,805,543.16
归属于母公司股东的净利润(元)3,139,272.72516,776.31-721,252.07-24,682,710.87
少数股东损益(元)-182,587.23-301,023.63-127,908.78-1,122,832.29
扣除非经常性损益后的净利润(元)3,139,180.9934,114.64-846,096.38-25,356,261.43
六、每股收益
(一)基本每股收益(元)0.080.01-0.02-0.63
(二)稀释每股收益(元)0.080.01-0.02-0.63
八、综合收益总额(元)2,956,685.49215,752.68-849,160.85-25,805,543.16
归属于母公司所有者的综合收益总额(元)3,139,272.72516,776.31-721,252.07-24,682,710.87
归属于少数股东的综合收益总额(元)-182,587.23-301,023.63-127,908.78-1,122,832.29
公告日期2024-08-232024-04-182023-08-172023-04-25