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惠博普

(002554)

  

流通市值:37.71亿  总市值:37.71亿
流通股本:13.47亿   总股本:13.47亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,371,861,149.23933,066,110.21500,646,465.581,986,914,420.64
营业收入2,371,861,149.23933,066,110.21500,646,465.581,986,914,420.64
二、营业总成本2,271,578,783.05875,009,056.65481,191,194.391,944,615,793.99
营业成本1,993,427,452.19718,735,714.25370,593,900.61,590,522,363.69
税金及附加5,380,486.83,796,734.271,530,050.0911,257,205.87
销售费用77,504,378.3944,090,012.917,721,838.43106,539,957.89
管理费用128,717,914.1385,611,340.4640,457,515.93174,718,410.67
研发费用53,926,274.5833,886,901.4115,613,699.9584,375,778.57
财务费用12,622,276.96-11,111,646.6435,274,189.39-22,797,922.7
其中:利息费用44,944,252.3327,664,851.6312,996,777.9743,632,508.92
其中:利息收入4,934,949.693,009,116.671,022,053.911,897,358.83
加:公允价值变动收益-440,364.49-440,364.49-1,441,841.03
加:投资收益33,708,693.4227,394,314.628,265,912.01158,147,608.24
资产处置收益3,635.4---
资产减值损失(新)-2,492,423.41-143,126.2939,771.85-16,885,598.81
信用减值损失(新)-21,745,811.12-26,318,380.73-16,040,8572,461,410.16
其他收益10,142,062.117,789,446.386,087,614.925,822,663.27
营业利润平衡项目0000
四、营业利润119,458,158.0966,338,943.0517,807,712.97193,286,550.54
加:营业外收入50,938.9823,558.552,056.82101,285.28
减:营业外支出844,303.25248,168.2975,311.661,455,950.31
利润总额平衡项目0000
五、利润总额118,664,793.8266,114,333.3117,734,458.13191,931,885.51
减:所得税费用15,144,745.159,600,534.485,161,649.126,773,803.68
六、净利润103,520,048.6756,513,798.8312,572,809.03165,158,081.83
持续经营净利润103,520,048.6756,513,798.8312,572,809.03165,158,081.83
归属于母公司股东的净利润106,580,922.6458,374,222.1312,234,004.31159,201,577.08
少数股东损益-3,060,873.97-1,860,423.3338,804.725,956,504.75
(一)基本每股收益0.080.040.010.12
(二)稀释每股收益0.080.040.010.12
八、其他综合收益-1,588,050.749,136,231.957,215,292.4921,923,709.68
归属于母公司股东的其他综合收益-1,588,050.749,136,231.957,215,292.4921,923,709.68
九、综合收益总额101,931,997.9365,650,030.7819,788,101.52187,081,791.51
归属于母公司股东的综合收益总额104,992,871.967,510,454.0819,449,296.8181,125,286.76
归属于少数股东的综合收益总额-3,060,873.97-1,860,423.3338,804.725,956,504.75
公告日期2023-10-252023-08-192023-04-292023-04-29
审计意见(境内)标准无保留意见
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