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) | 14,373,054.78 | 39,869,450.45 | 18,720,720.83 | 51,429,706.13 |
营业收入(元) | 14,373,054.78 | 39,869,450.45 | 18,720,720.83 | 51,429,706.13 |
二、营业总成本(元) | 15,178,425.77 | 39,250,713.57 | 20,240,688.15 | 45,782,858.87 |
营业成本(元) | 8,514,465.56 | 25,162,592.87 | 13,166,025.11 | 30,113,823.55 |
研发费用(元) | 2,528,242.37 | 5,462,949.88 | 3,017,979.28 | 5,226,305.6 |
营业税金及附加(元) | 81,729.3 | 188,780 | 76,180.5 | 186,909.01 |
销售费用(元) | 1,867,693.07 | 3,081,604.42 | 1,305,587.73 | 2,491,602.02 |
管理费用(元) | 2,479,497.82 | 5,506,595.16 | 2,676,570.2 | 7,685,106.89 |
财务费用(元) | -293,202.35 | -151,808.76 | -1,654.67 | 79,111.8 |
加:公允价值变动收益(元) | -108,413.02 | -221,189.4 | 148,642.08 | -408,632.04 |
投资收益(元) | 5,685.53 | 470,424.52 | 193,890.76 | 904,938.21 |
三、营业利润(元) | -820,489.51 | 3,135,187.89 | -391,287.91 | 12,270,929.88 |
加:营业外收入(元) | 0 | 33,880.2 | 245,886.75 | 49,283.42 |
减:营业外支出(元) | 21,724.06 | 63,737.79 | 10,007.49 | 15,334.98 |
四、利润总额(元) | -842,213.57 | 3,105,330.3 | -155,408.65 | 12,304,878.32 |
减:所得税费用(元) | 16,132.61 | -349,983.82 | -1,713.95 | 830,891.86 |
五、净利润(元) | -858,346.18 | 3,455,314.12 | -153,694.7 | 11,473,986.46 |
归属于母公司股东的净利润(元) | -858,346.18 | 3,455,314.12 | -153,694.7 | 11,473,986.46 |
扣除非经常性损益后的净利润(元) | -733,894.63 | 3,233,668.23 | -732,106.8 | 10,989,105.86 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.02 | 0.09 | -0.00 | 0.33 |
(二)稀释每股收益(元) | 0 | 0.09 | 0 | 0.33 |
八、综合收益总额(元) | -858,346.18 | 3,455,314.12 | -153,694.7 | 11,473,986.46 |
归属于母公司所有者的综合收益总额(元) | -858,346.18 | 3,455,314.12 | -153,694.7 | 11,473,986.46 |
公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-25 | 2023-04-18 |
