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) | 78,305,209.89 | 158,474,917.94 | 59,067,186.47 | 176,354,140.35 |
营业收入(元) | 78,305,209.89 | 158,474,917.94 | 59,067,186.47 | 176,354,140.35 |
二、营业总成本(元) | 75,345,113.09 | 146,620,573 | 57,623,548.94 | 162,930,916.42 |
营业成本(元) | 54,451,962.61 | 108,479,610.96 | 40,204,121.92 | 124,882,046.58 |
研发费用(元) | 5,313,673.88 | 7,009,320.42 | 2,416,848.01 | 8,152,614.89 |
营业税金及附加(元) | 404,487.26 | 912,943.17 | 274,492.28 | 1,183,163.09 |
销售费用(元) | 9,614,376.9 | 22,862,766.98 | 11,169,412.6 | 21,239,067.04 |
管理费用(元) | 5,486,571.16 | 7,286,026.04 | 3,642,702.86 | 7,432,341.71 |
财务费用(元) | 74,041.28 | 69,905.43 | -84,028.73 | 41,683.11 |
三、营业利润(元) | 1,332,181.99 | 11,844,439.69 | 1,978,232.22 | 11,883,809.64 |
加:营业外收入(元) | 15,765.64 | 4,037.02 | 5,432.8 | 20,563.94 |
减:营业外支出(元) | 825.55 | 12,213.61 | 9,613.61 | 121,762.15 |
四、利润总额(元) | 1,347,122.08 | 11,836,263.1 | 1,974,051.41 | 11,782,611.43 |
减:所得税费用(元) | -294,856.69 | 1,399,413.17 | 217,082.37 | 1,653,534.02 |
五、净利润(元) | 1,641,978.77 | 10,436,849.93 | 1,756,969.04 | 10,129,077.41 |
归属于母公司股东的净利润(元) | 1,614,831.98 | 10,175,459.93 | 1,803,333.33 | 10,383,716.55 |
少数股东损益(元) | 27,146.79 | 261,390 | -46,364.29 | -254,639.14 |
扣除非经常性损益后的净利润(元) | 740,806.59 | 9,211,037.53 | 1,378,741.4 | 10,281,248.11 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.04 | 0.26 | 0.05 | 0.26 |
(二)稀释每股收益(元) | 0.04 | 0.26 | 0.05 | 0.26 |
八、综合收益总额(元) | 1,641,978.77 | 10,436,849.93 | 1,756,969.04 | 10,129,077.41 |
归属于母公司所有者的综合收益总额(元) | 1,614,831.98 | 10,175,459.93 | 1,803,333.33 | 10,383,716.55 |
归属于少数股东的综合收益总额(元) | 27,146.79 | 261,390 | -46,364.29 | -254,639.14 |
公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-18 | 2023-04-25 |
