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)35,622,507.8468,691,440.3329,818,289.2372,505,561.28
营业收入(元)35,622,507.8468,691,440.3329,818,289.2372,505,561.28
二、营业总成本(元)35,012,297.0666,869,994.9429,438,303.476,804,024.53
营业成本(元)21,112,616.941,458,470.0817,379,348.2552,868,346.79
研发费用(元)5,676,386.519,229,921.73,861,626.698,301,842.99
营业税金及附加(元)104,655.59104,608.0449,275.1682,967.86
销售费用(元)2,348,747.838,696,342.642,305,467.277,123,179.73
管理费用(元)5,434,942.076,724,158.245,646,027.797,889,130.34
财务费用(元)334,948.16656,494.24196,558.24538,556.82
投资收益(元)032,460.54092,757.11
三、营业利润(元)801,921.681,833,207.12561,345.31-4,754,864.53
加:营业外收入(元)1,413.0285.02336.961,142.61
减:营业外支出(元)756.569280.0214,329.35
四、利润总额(元)802,578.141,832,364.14561,682.25-4,768,051.27
减:所得税费用(元)13,101.91192,119.34-952.48-132,856.13
五、净利润(元)789,476.231,640,244.8562,634.73-4,635,195.14
归属于母公司股东的净利润(元)1,037,895.932,615,347.24608,637.68-3,117,643.42
少数股东损益(元)-248,419.7-975,102.44-46,002.95-1,517,551.72
扣除非经常性损益后的净利润(元)958,431.312,275,840.76387,246.69-3,326,408.38
六、每股收益
(一)基本每股收益(元)0.060.140.03-0.17
(二)稀释每股收益(元)0.060.140.03-0.17
八、综合收益总额(元)789,476.231,640,244.8562,634.73-4,635,195.14
归属于母公司所有者的综合收益总额(元)1,037,895.932,615,347.24608,637.68-3,117,643.42
归属于少数股东的综合收益总额(元)-248,419.7-975,102.44-46,002.95-1,517,551.72
公告日期2024-08-222024-04-242023-08-242023-04-26