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博创科技

(300548)

  

流通市值:58.06亿  总市值:74.97亿
流通股本:2.22亿   总股本:2.87亿

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1,675,388,124.81814,264,165.9631,849,943.36393,448,692.22
营业收入1,675,388,124.81814,264,165.9631,849,943.36393,448,692.22
二、营业总成本1,603,465,297.49771,390,601.24591,559,833.72370,927,695.65
营业成本1,349,572,622.42701,529,866.08545,393,943.9337,522,977.97
税金及附加10,265,943.043,734,922.462,133,058.85826,834.4
销售费用42,383,618.634,383,344.42,788,680.471,502,083.72
管理费用114,841,218.9436,561,867.8223,053,399.6312,776,496.61
研发费用121,457,845.7848,315,323.934,123,436.4619,660,140.18
财务费用-35,055,951.32-23,134,723.42-15,932,685.59-1,360,837.23
其中:利息费用3,305,259.74930,631.17472,265.59126,871.15
其中:利息收入37,373,176.5616,938,498.318,532,642.444,273,495.85
加:公允价值变动收益4,298,869.273,638,149.43,210,615.772,133,897.65
加:投资收益45,399,140.7980,565,116.75112,467,874.714,481,150.8
资产处置收益6,016.36181,312.7176,528.97173,287.9
资产减值损失(新)-35,915,571.42-1,046,945.91-1,046,945.91-
信用减值损失(新)1,803,474.97,369,607.641,801,397.37-400,946.51
其他收益37,766,371.547,898,103.596,250,948.763,262,140.87
营业利润平衡项目0000
四、营业利润125,281,128.76141,478,908.83163,150,529.342,170,527.28
加:营业外收入5,108.09108.090.090.09
减:营业外支出8,675,851.40.530.530.53
利润总额平衡项目0000
五、利润总额116,610,385.45141,479,016.39163,150,528.8642,170,526.84
减:所得税费用2,533,323.5619,337,098.7221,541,342.995,563,466.68
六、净利润114,077,061.89122,141,917.67141,609,185.8736,607,060.16
持续经营净利润114,077,061.89122,141,917.67141,609,185.8736,607,060.16
归属于母公司股东的净利润81,470,203.78122,141,917.67141,609,185.8736,607,060.16
少数股东损益32,606,858.11---
(一)基本每股收益0.30.460.540.14
(二)稀释每股收益0.30.450.530.14
八、其他综合收益5,018,962.412,545,121.854,512,849.82728,386.62
归属于母公司股东的其他综合收益4,313,155.192,545,121.854,512,849.82728,386.62
九、综合收益总额119,096,024.3124,687,039.52146,122,035.6937,335,446.78
归属于母公司股东的综合收益总额85,783,358.97124,687,039.52146,122,035.6937,335,446.78
归属于少数股东的综合收益总额33,312,665.33---
公告日期2024-03-232023-10-212023-08-182023-04-25
审计意见(境内)标准无保留意见
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