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博深股份

(002282)

  

流通市值:31.11亿  总市值:34.76亿
流通股本:4.87亿   总股本:5.44亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,606,684,215.251,161,964,094.55734,842,982.18280,728,628.49
营业收入1,606,684,215.251,161,964,094.55734,842,982.18280,728,628.49
二、营业总成本1,398,715,762.391,010,041,447.52650,042,917.01252,414,081.26
营业成本1,188,047,443.79866,151,134.38557,004,501.45200,318,266.89
税金及附加18,177,912.214,027,843.459,630,460.44,562,322.18
销售费用56,393,618.436,926,449.6624,156,003.811,345,294.43
管理费用87,230,174.0161,877,917.1241,265,657.1818,940,733.44
研发费用61,321,202.7445,861,078.0229,384,260.4914,123,865.66
财务费用-12,454,588.75-14,802,975.11-11,397,966.313,123,598.66
其中:利息费用907,893.94654,525.06739,043.77425,347.05
其中:利息收入11,235,832.984,048,333.683,272,837.051,010,999.16
加:公允价值变动收益-62,773,021.39-58,576,336.4-43,488,844.68346,158.77
加:投资收益2,891,682.511,292,947.57700,468.1996,866.92
资产处置收益636,299.227,768,058.437,768,058.430
资产减值损失(新)-16,251,709.58-771,016.42-841,950.71673,502.43
信用减值损失(新)-11,098,440.95-7,055,970.4-6,435,151.32-3,303,875.52
其他收益12,658,038.826,261,026.364,309,063.913,038,986.36
营业利润平衡项目0000
四、营业利润134,031,301.49100,841,356.1746,811,708.9929,166,186.19
加:营业外收入3,090,298.84685,631.93148,504.4164,404.35
减:营业外支出2,364,455.68729,181.32697,788.88395,206.49
利润总额平衡项目0000
五、利润总额134,757,144.65100,797,806.7846,262,424.5228,835,384.05
减:所得税费用3,544,050.310,233,252.73,415,342.172,952,099.32
六、净利润131,213,094.3590,564,554.0842,847,082.3525,883,284.73
持续经营净利润131,213,094.3590,564,554.0842,847,082.3525,883,284.73
归属于母公司股东的净利润128,774,943.2588,198,786.9941,356,801.6625,298,056.47
少数股东损益2,438,151.12,365,767.091,490,280.69585,228.26
(一)基本每股收益0.240.160.080.05
(二)稀释每股收益0.240.160.080.05
八、其他综合收益10,726,662.39-623,799.2511,196,369.8-3,506,518.04
归属于母公司股东的其他综合收益10,726,662.39-623,799.2511,196,369.8-3,506,518.04
九、综合收益总额141,939,756.7489,940,754.8354,043,452.1522,376,766.69
归属于母公司股东的综合收益总额139,501,605.6487,574,987.7452,553,171.4621,791,538.43
归属于少数股东的综合收益总额2,438,151.12,365,767.091,490,280.69585,228.26
公告日期2024-03-192023-10-262023-08-222023-04-28
审计意见(境内)标准无保留意见
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