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) | 47,193,800.74 | 84,891,815.49 | 36,380,161.24 | 88,379,461.72 |
营业收入(元) | 47,193,800.74 | 84,891,815.49 | 36,380,161.24 | 88,379,461.72 |
二、营业总成本(元) | 46,048,776.19 | 92,200,676.96 | 44,032,553.46 | 88,389,078.78 |
营业成本(元) | 34,961,937.1 | 70,509,124.33 | 34,191,431.87 | 69,215,684.95 |
研发费用(元) | 2,790,495.12 | 6,180,151.65 | 3,271,606.5 | 5,477,957.42 |
营业税金及附加(元) | 156,937.13 | 366,211.48 | 219,979.43 | 224,853.97 |
销售费用(元) | 1,075,925.61 | 3,109,255.43 | 947,718.28 | 2,913,137.43 |
管理费用(元) | 6,126,836.54 | 9,718,706.56 | 3,972,473.1 | 8,034,885.58 |
财务费用(元) | 936,644.69 | 2,317,227.51 | 1,429,344.28 | 2,522,559.43 |
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 | -8,641,376.52 | 268,438.66 |
加:营业外收入(元) | 11,268.18 | 3,740.01 | 7,022.48 | 727,369.37 |
减:营业外支出(元) | 901.44 | 400,281.78 | 378,949.39 | 31,840.32 |
四、利润总额(元) | 929,763.35 | -8,334,800.54 | -9,013,303.43 | 963,967.71 |
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 | -7,022,338.61 | 1,842,176.32 |
归属于母公司股东的净利润(元) | 528,226.07 | -8,333,502.75 | -7,548,528.74 | 464,324.41 |
少数股东损益(元) | 730,295.39 | 2,134,440.31 | 526,190.13 | 1,377,851.91 |
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 | -0.64 | 0.04 |
(二)稀释每股收益(元) | 0.04 | -0.71 | -0.64 | 0.04 |
八、综合收益总额(元) | 1,258,521.46 | -6,199,062.44 | -7,022,338.61 | 1,842,176.32 |
归属于母公司所有者的综合收益总额(元) | 528,226.07 | -8,333,502.75 | -7,548,528.74 | 464,324.41 |
归属于少数股东的综合收益总额(元) | 730,295.39 | 2,134,440.31 | 526,190.13 | 1,377,851.91 |
公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-17 | 2023-04-25 |
