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) | 129,062,606.87 | 157,472,097.18 | 51,089,149.31 | 59,748,199.55 |
营业收入(元) | 129,062,606.87 | 157,472,097.18 | 51,089,149.31 | 59,748,199.55 |
二、营业总成本(元) | 126,888,259.19 | 155,617,281.03 | 52,071,230.85 | 85,260,243.45 |
营业成本(元) | 116,796,752.49 | 142,144,153.24 | 45,267,974.36 | 71,510,957.36 |
研发费用(元) | 1,069,537.89 | 4,102,039.1 | 1,224,334.19 | 2,528,153.95 |
营业税金及附加(元) | 324,763 | 433,444.91 | 199,999.59 | 145,102.65 |
销售费用(元) | 7,036,418.27 | 5,335,347.95 | 3,195,958.79 | 6,008,162.03 |
管理费用(元) | 1,690,629.77 | 3,656,660.85 | 2,182,406.6 | 5,761,610.73 |
财务费用(元) | -29,842.23 | -54,365.02 | 557.32 | -693,743.27 |
投资收益(元) | 639,545.88 | -801,356.61 | 0 | -1,257,325.8 |
其中:对联营企业和合营企业的投资收益(元) | 639,545.88 | 0 | 0 | 0 |
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) | 0.07 | 325,569.73 | 326,065.36 | 0.96 |
减:营业外支出(元) | 0 | 25.76 | 0 | 0 |
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 | -64,381.55 | 21,916.91 |
五、净利润(元) | 2,956,685.49 | 215,752.68 | -849,160.85 | -25,805,543.16 |
归属于母公司股东的净利润(元) | 3,139,272.72 | 516,776.31 | -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) | 3,139,180.99 | 34,114.64 | -846,096.38 | -25,356,261.43 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.08 | 0.01 | -0.02 | -0.63 |
(二)稀释每股收益(元) | 0.08 | 0.01 | -0.02 | -0.63 |
八、综合收益总额(元) | 2,956,685.49 | 215,752.68 | -849,160.85 | -25,805,543.16 |
归属于母公司所有者的综合收益总额(元) | 3,139,272.72 | 516,776.31 | -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 | 2024-08-23 | 2024-04-18 | 2023-08-17 | 2023-04-25 |
