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)5,910,412.8621,442,676.778,561,714.0113,040,503.5
营业收入(元)5,910,412.8621,442,676.778,561,714.0113,040,503.5
二、营业总成本(元)7,222,084.2822,434,987.8410,026,380.8114,889,676.8
营业成本(元)4,574,719.3316,518,918.796,978,958.029,792,077.67
研发费用(元)257,821.411,467,153.09457,249.691,086,504.23
营业税金及附加(元)23,563.8660,981.0625,413.861,083.82
销售费用(元)1,534,479.122,062,873.521,212,540.722,010,280.05
管理费用(元)790,942.22,139,576.11,274,835.611,877,385.46
财务费用(元)40,558.36185,485.2877,382.9762,345.57
投资收益(元)-120,584.74-65,704.63-219.92227,711.77
其中:对联营企业和合营企业的投资收益(元)-120,584.74-65,704.63-219.92227,711.77
三、营业利润(元)-1,639,260.72-1,695,047.13-2,205,535.31-2,417,294.57
加:营业外收入(元)43,495.1300299.87
减:营业外支出(元)14,149.6102.03101.382,000
四、利润总额(元)-1,609,915.19-1,695,149.16-2,205,636.69-2,418,994.7
减:所得税费用(元)0774.30210,588.27
五、净利润(元)-1,609,915.19-1,695,923.46-2,205,636.69-2,629,582.97
归属于母公司股东的净利润(元)-1,609,915.19-1,695,923.46-2,205,636.69-2,629,582.97
扣除非经常性损益后的净利润(元)-1,644,235.29-1,754,195.97-2,210,410.87-3,471,723.18
六、每股收益
(一)基本每股收益(元)-0.07-0.08-0.1-0.1
(二)稀释每股收益(元)-0.07-0.08-0.1-0.1
八、综合收益总额(元)-1,609,915.19-1,695,923.46-2,205,636.69-2,629,582.97
归属于母公司所有者的综合收益总额(元)-1,609,915.19-1,695,923.46-2,205,636.690
公告日期2024-08-272024-04-292023-08-252023-04-28