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博杰股份

(002975)

  

流通市值:24.43亿  总市值:47.01亿
流通股本:7229.91万   总股本:1.39亿

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669,324,108.04452,121,752.57194,357,362.511,216,799,161
营业收入669,324,108.04452,121,752.57194,357,362.511,216,799,161
二、营业总成本696,237,890.31459,483,717.27220,493,266.571,017,681,195.78
营业成本353,449,372.86240,198,696.23102,114,496.52624,070,702.89
税金及附加7,317,338.685,649,7442,934,339.887,966,367.78
销售费用86,297,325.5256,698,846.0827,744,846.06108,673,406.63
管理费用102,635,101.3763,469,141.4730,436,788.7108,758,168.41
研发费用140,510,960.3996,084,337.1548,545,788.76175,263,387.93
财务费用6,027,791.49-2,617,047.668,717,006.65-7,050,837.86
其中:利息费用21,426,821.7914,448,442.66,936,215.2126,041,114.2
其中:利息收入3,353,329.032,483,369.251,258,692.555,760,226.79
加:公允价值变动收益-3,122,110-6,098,790-1,838,35040,500
加:投资收益5,587,322.375,159,122.071,314,596.775,329,753.26
资产处置收益-587.345,069.70.055,797.24
资产减值损失(新)-9,348,891.76-6,482,425.15211,043.79-11,701,022.66
信用减值损失(新)5,193,434.252,291,852.273,635,960.59-9,671,646.3
其他收益9,393,358.016,555,834.382,962,153.9827,514,925.8
营业利润平衡项目0000
四、营业利润-19,211,256.74-5,931,301.43-19,850,498.88210,636,272.56
加:营业外收入397,116.93389,727.233,803.3227,882.66
减:营业外支出465,203.56243,401.5834,087.78546,270.6
利润总额平衡项目0000
五、利润总额-19,279,343.37-5,784,975.78-19,880,783.36210,317,884.62
减:所得税费用-3,060,726.39-4,783,226.34-5,811,220.7410,495,403.6
六、净利润-16,218,616.98-1,001,749.44-14,069,562.62199,822,481.02
持续经营净利润-16,218,616.98-1,001,749.44-14,069,562.62199,822,481.02
归属于母公司股东的净利润-5,421,340.778,636,134.29-10,552,584.47202,017,698.47
少数股东损益-10,797,276.21-9,637,883.73-3,516,978.15-2,195,217.45
(一)基本每股收益-0.040.06-0.081.46
(二)稀释每股收益-0.040.06-0.081.46
八、其他综合收益688,692.981,053,518.78243,605.182,674,653.31
归属于母公司股东的其他综合收益688,692.981,053,518.78243,605.182,674,653.31
九、综合收益总额-15,529,92451,769.34-13,825,957.44202,497,134.33
归属于母公司股东的综合收益总额-4,732,647.799,689,653.07-10,308,979.29204,692,351.78
归属于少数股东的综合收益总额-10,797,276.21-9,637,883.73-3,516,978.15-2,195,217.45
公告日期2023-10-282023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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