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博世科

(300422)

  

流通市值:18.65亿  总市值:24.23亿
流通股本:3.89亿   总股本:5.05亿

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1,380,363,845.04938,127,984.55408,224,644.672,223,804,929.02
营业收入1,380,363,845.04938,127,984.55408,224,644.672,223,804,929.02
二、营业总成本1,477,776,884.67967,703,871.61421,860,949.472,638,730,768.68
营业成本1,087,874,484.72727,974,952.3310,390,295.641,974,653,351.32
税金及附加11,254,269.168,727,217.721,840,685.4820,640,561.39
销售费用27,407,354.9216,808,818.287,785,179.8471,179,448.79
管理费用102,157,624.5765,960,789.1633,219,416.82181,592,207.44
研发费用73,085,700.6935,505,739.7913,371,308.46170,669,510.04
财务费用175,997,450.61112,726,354.3655,254,063.23219,995,689.7
其中:利息费用181,554,789.74119,925,288.1758,129,474.23244,606,268.36
其中:利息收入8,604,933.736,821,533.21,349,902.8223,325,274.47
加:投资收益3,861,959.551,811,028.4-917,212-347,602.29
资产处置收益27,098,088.2526,887,144.5526,785,939.64318,413.35
资产减值损失(新)-2,759,974.31-21,325,792.17-29,154,795.1830,794,823.95
信用减值损失(新)65,627,552.1114,472,661.6115,031,629.66-134,919,019.84
其他收益18,698,519.0217,080,230.458,858,274.2944,218,229.7
营业利润平衡项目0000
四、营业利润15,113,104.999,349,385.786,967,531.61-474,860,994.79
加:营业外收入295,459.11233,923.28163,324.543,852,658.6
减:营业外支出344,345.85119,201.4865,311.558,434,723.81
利润总额平衡项目0000
五、利润总额15,064,218.259,464,107.587,065,544.6-479,443,060
减:所得税费用5,015,557.594,231,358.955,383,416.55-32,365,883.77
六、净利润10,048,660.665,232,748.631,682,128.05-447,077,176.23
持续经营净利润10,048,660.665,232,748.631,682,128.05-447,077,176.23
归属于母公司股东的净利润10,904,822.23,584,489.64910,894.22-448,723,742.52
少数股东损益-856,161.541,648,258.99771,233.831,646,566.29
(一)基本每股收益0.020.010-0.89
(二)稀释每股收益0.060.030.02-0.8
八、其他综合收益1,880,334.473,506,623.54-458,496.391,960,472.82
归属于母公司股东的其他综合收益1,880,334.473,506,623.54-458,496.391,960,472.82
九、综合收益总额11,928,995.138,739,372.171,223,631.66-445,116,703.41
归属于母公司股东的综合收益总额12,785,156.677,091,113.18452,397.83-446,763,269.7
归属于少数股东的综合收益总额-856,161.541,648,258.99771,233.831,646,566.29
公告日期2023-10-262023-08-282023-04-212023-04-21
审计意见(境内)标准无保留意见
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