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博腾股份

(300363)

  

流通市值:89.57亿  总市值:97.74亿
流通股本:5.00亿   总股本:5.46亿

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3,037,002,978.712,338,746,457.711,377,802,786.787,034,801,054.11
营业收入3,037,002,978.712,338,746,457.711,377,802,786.787,034,801,054.11
二、营业总成本2,627,494,802.321,930,992,079.481,069,268,930.684,730,811,979.57
营业成本1,639,996,230.711,239,703,162.01685,794,772.953,379,557,167.3
税金及附加39,759,364.4627,140,607.5213,861,925.0262,708,069.22
销售费用107,474,697.9879,340,976.2536,151,507.57203,292,576.22
管理费用437,646,469.99322,859,263.44157,589,341.05604,371,878.17
研发费用425,221,293.4311,303,349.24165,970,275.02519,509,086.31
财务费用-22,603,254.22-49,355,278.989,901,109.07-38,626,797.65
其中:利息费用26,197,749.9216,148,398.546,274,678.1427,726,752.36
其中:利息收入50,713,653.7637,242,582.9918,698,098.0822,834,225.38
加:公允价值变动收益11,180,438.5110,774,943.27-22,232,000
加:投资收益-9,928,282.03-11,104,465.89-6,045,578.78-30,415,712.45
资产处置收益397,311.9319,751.26-102,701.44
资产减值损失(新)-30,024,585.3-18,818,884.02383,542.4-18,139,131.06
信用减值损失(新)38,295,627.4224,995,031.635,391,888.37-33,752,409.91
其他收益26,291,688.0719,447,527.1710,058,624.9421,085,792.4
营业利润平衡项目0000
四、营业利润445,720,374.99433,068,281.65318,322,333.032,265,102,314.96
加:营业外收入1,053,206.45432,913.16139,803.462,148,575.64
减:营业外支出13,820,576.778,605,476.55919,372.7621,417,841.5
利润总额平衡项目0000
五、利润总额432,953,004.67424,895,718.26317,542,763.732,245,833,049.1
减:所得税费用70,511,097.2866,716,045.8138,052,887.6309,383,371.58
六、净利润362,441,907.39358,179,672.45279,489,876.131,936,449,677.52
持续经营净利润362,441,907.39358,179,672.45279,489,876.131,936,449,677.52
归属于母公司股东的净利润451,859,325.2410,372,970.8304,092,146.152,005,442,175.37
少数股东损益-89,417,417.81-52,193,298.35-24,602,270.02-68,992,497.85
(一)基本每股收益0.830.760.563.7
(二)稀释每股收益0.830.760.563.69
八、其他综合收益-5,534,210.539,958,395.0114,983,046.1831,579,696.07
归属于母公司股东的其他综合收益-5,535,777.669,953,962.214,982,347.0931,577,781.08
九、综合收益总额356,907,696.86368,138,067.46294,472,922.311,968,029,373.59
归属于母公司股东的综合收益总额446,323,547.54420,326,933319,074,493.242,037,019,956.45
归属于少数股东的综合收益总额-89,415,850.68-52,188,865.54-24,601,570.93-68,990,582.86
公告日期2023-10-282023-08-192023-04-222023-03-25
审计意见(境内)标准无保留意见
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