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博信股份

(600083)

  

流通市值:20.52亿  总市值:20.70亿
流通股本:2.28亿   总股本:2.30亿

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229,361,525.86142,079,809.5464,064,365.24386,497,898.29
营业收入229,361,525.86142,079,809.5464,064,365.24386,497,898.29
二、营业总成本244,491,612.43152,060,427.6470,202,465.63347,833,096.85
营业成本199,102,439.54119,672,114.1154,168,525.84281,198,473.23
税金及附加146,676.13112,394.5150,634.85596,730.63
销售费用4,383,518.252,993,721.361,375,955.116,903,061.9
管理费用14,663,541.9811,475,869.315,573,601.8321,088,817.3
财务费用26,195,436.5317,806,328.359,033,74838,046,013.79
其中:利息费用26,672,596.4818,230,590.499,246,119.2939,893,478.21
其中:利息收入506,928403,299.81220,626.621,783,414.52
加:公允价值变动收益---18,943,337.67
加:投资收益---45,540,943
资产减值损失(新)----9,305,311.36
信用减值损失(新)-3,421,619.95-1,828,142.17-611,085.76-6,748,694.66
其他收益-2,582,945.21-2,582,945.2113,647.5325,062.6
营业利润平衡项目0000
四、营业利润-21,134,651.73-14,391,705.48-6,735,538.6287,120,138.69
加:营业外收入3,207,505.83844,529.64719,496.268,015,222.25
减:营业外支出51,820.6850,709.15,566.12381,524.72
利润总额平衡项目0000
五、利润总额-17,978,966.58-13,597,884.94-6,021,608.4894,753,836.22
减:所得税费用-980,800.29-675,817.44-295,759.2111,614,253.18
六、净利润-16,998,166.29-12,922,067.5-5,725,849.2783,139,583.04
持续经营净利润-16,998,166.29-12,922,067.5-5,725,849.2783,139,583.04
归属于母公司股东的净利润-14,931,829.92-11,557,622.38-5,584,72861,858,813.21
少数股东损益-2,066,336.37-1,364,445.12-141,121.2721,280,769.83
(一)基本每股收益-0.06-0.05-0.020.27
(二)稀释每股收益-0.06-0.05-0.020.27
九、综合收益总额-16,998,166.29-12,922,067.5-5,725,849.2783,139,583.04
归属于母公司股东的综合收益总额-14,931,829.92-11,557,622.38-5,584,72861,858,813.21
归属于少数股东的综合收益总额-2,066,336.37-1,364,445.12-141,121.2721,280,769.83
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)标准无保留意见
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