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)47,193,800.7484,891,815.4936,380,161.2488,379,461.72
营业收入(元)47,193,800.7484,891,815.4936,380,161.2488,379,461.72
二、营业总成本(元)46,048,776.1992,200,676.9644,032,553.4688,389,078.78
营业成本(元)34,961,937.170,509,124.3334,191,431.8769,215,684.95
研发费用(元)2,790,495.126,180,151.653,271,606.55,477,957.42
营业税金及附加(元)156,937.13366,211.48219,979.43224,853.97
销售费用(元)1,075,925.613,109,255.43947,718.282,913,137.43
管理费用(元)6,126,836.549,718,706.563,972,473.18,034,885.58
财务费用(元)936,644.692,317,227.511,429,344.282,522,559.43
投资收益(元)4,843.62-44,500.38-32,449.51-5,898.09
三、营业利润(元)919,396.61-7,938,258.77-8,641,376.52268,438.66
加:营业外收入(元)11,268.183,740.017,022.48727,369.37
减:营业外支出(元)901.44400,281.78378,949.3931,840.32
四、利润总额(元)929,763.35-8,334,800.54-9,013,303.43963,967.71
减:所得税费用(元)-328,758.11-2,135,738.1-1,990,964.82-878,208.61
五、净利润(元)1,258,521.46-6,199,062.44-7,022,338.611,842,176.32
归属于母公司股东的净利润(元)528,226.07-8,333,502.75-7,548,528.74464,324.41
少数股东损益(元)730,295.392,134,440.31526,190.131,377,851.91
扣除非经常性损益后的净利润(元)257,107.8-8,161,538.87-7,216,089.12-1,140,616.13
六、每股收益
(一)基本每股收益(元)0.04-0.71-0.640.04
(二)稀释每股收益(元)0.04-0.71-0.640.04
八、综合收益总额(元)1,258,521.46-6,199,062.44-7,022,338.611,842,176.32
归属于母公司所有者的综合收益总额(元)528,226.07-8,333,502.75-7,548,528.74464,324.41
归属于少数股东的综合收益总额(元)730,295.392,134,440.31526,190.131,377,851.91
公告日期2024-08-202024-04-252023-08-172023-04-25