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) | 29,878,741.83 | 92,486,054.64 | 28,946,645.49 | 103,769,706.09 |
营业收入(元) | 29,878,741.83 | 92,486,054.64 | 28,946,645.49 | 103,769,706.09 |
二、营业总成本(元) | 28,705,118.55 | 79,361,824.47 | 28,717,921.51 | 97,319,314.78 |
营业成本(元) | 21,512,214.66 | 62,708,423.98 | 20,858,976.59 | 81,194,286.71 |
研发费用(元) | 2,091,777.49 | 5,339,026.22 | 2,732,823.8 | 5,160,838.85 |
营业税金及附加(元) | 282,025.32 | 762,204.26 | 255,603.76 | 828,324.67 |
销售费用(元) | 855,226.4 | 3,771,782.03 | 1,814,427.01 | 2,659,228.81 |
管理费用(元) | 4,205,581.81 | 6,922,128.66 | 3,257,288.63 | 8,527,885.05 |
财务费用(元) | -241,707.13 | -141,740.68 | -201,198.28 | -1,051,249.31 |
加:公允价值变动收益(元) | -73,762.23 | 1,021,111.88 | -99,933.82 | -968,427 |
投资收益(元) | 141,633.03 | -1,739,080.8 | -870,712.7 | -1,676,224.34 |
三、营业利润(元) | 1,594,176.71 | 11,986,025.08 | -4,096,831.71 | 6,941,258.39 |
减:营业外支出(元) | 184.23 | 3,590,473.68 | 24,667.42 | 425,035.1 |
四、利润总额(元) | 1,593,992.48 | 8,395,551.4 | -4,121,499.13 | 6,516,223.29 |
减:所得税费用(元) | -19,454.84 | -393,748.8 | -857,555.43 | 2,081,150.87 |
五、净利润(元) | 1,613,447.32 | 8,789,300.2 | -3,263,943.7 | 4,435,072.42 |
归属于母公司股东的净利润(元) | 1,613,447.32 | 8,789,300.2 | -3,263,943.7 | 4,435,072.42 |
扣除非经常性损益后的净利润(元) | 1,247,761.48 | 12,373,505.55 | 98,259.65 | 5,352,738.39 |
六、每股收益 | | | | |
(一)基本每股收益(元) | 0.05 | 0.32 | -0.10 | 0.21 |
(二)稀释每股收益(元) | 0.05 | 0.32 | -0.10 | 0.21 |
八、综合收益总额(元) | 1,613,447.32 | 8,789,300.2 | -3,263,943.7 | 4,435,072.42 |
归属于母公司所有者的综合收益总额(元) | 1,613,447.32 | 8,789,300.2 | -3,263,943.7 | 4,435,072.42 |
公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-28 | 2023-04-27 |
