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)1,293,723.88,808,457.5114,705,290.148,852,925.24
营业收入(元)1,293,723.88,808,457.5114,705,290.148,852,925.24
二、营业总成本(元)2,904,779.049,346,709.1614,550,596.2410,407,305.05
营业成本(元)1,107,467.475,826,823.0713,152,134.137,516,422.69
研发费用(元)443,484.941,009,894.35401,511.341,023,519.83
营业税金及附加(元)245.3337,555.5314,668.3610,904.32
销售费用(元)168,778.26407,049.56118,107.5443,235.77
管理费用(元)1,179,628.191,908,163.46727,575.091,343,346.69
财务费用(元)5,174.85157,223.19136,599.8269,875.75
三、营业利润(元)-1,613,010.78-340,836.55259,369.88-137,655.72
加:营业外收入(元)0500,612.52473.6119,676.29
减:营业外支出(元)1,290.54000
四、利润总额(元)-1,614,301.32159,775.97259,843.49-117,979.43
减:所得税费用(元)27,740.97-41,207.110-4,254.72
五、净利润(元)-1,642,042.29200,983.08259,843.49-113,724.71
归属于母公司股东的净利润(元)-1,256,381.67375,613.68349,505.39-113,724.71
少数股东损益(元)-385,660.62-174,630.6-89,661.90
扣除非经常性损益后的净利润(元)-1,288,981.15-324,070.42263,898.81-98,442.31
六、每股收益
(一)基本每股收益(元)-0.130.040.03-0.01
(二)稀释每股收益(元)-0.130.040.03-0.01
八、综合收益总额(元)-1,642,042.29200,983.08259,843.49-113,724.71
归属于母公司所有者的综合收益总额(元)-1,256,381.67375,613.68349,505.39-113,724.71
归属于少数股东的综合收益总额(元)-385,660.62-174,630.6-89,661.90
公告日期2024-08-222024-04-252023-08-242023-04-20