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*ST博信

(600083)

  

流通市值:2.10亿  总市值:2.12亿
流通股本:2.28亿   总股本:2.30亿

利润表

报告期2025-06-302024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入51,146,492.7988,568,817.2264,467,977.7441,290,952.29
  营业收入51,146,492.7988,568,817.2264,467,977.7441,290,952.29
二、营业总成本67,681,477.43152,154,073.31106,713,838.9170,805,235.88
  营业成本40,334,430.8287,258,274.7964,695,361.7941,816,859.16
  税金及附加50,060.0889,530.368,726.9439,460.93
  销售费用3,428,009.279,489,285.455,619,121.073,608,010.64
  管理费用11,458,990.2925,738,130.0213,641,729.549,802,957.68
  财务费用12,409,986.9729,578,852.7522,688,899.5715,537,947.47
  其中:利息费用12,775,148.229,686,203.322,786,229.7115,549,985.99
  其中:利息收入80,728.2382,709.1729,609.6221,736.5
三、其他经营收益
  加:投资收益--344,600--
  信用减值损失(新)-6,461.87-7,453,124.85-3,472,682.22-3,200,558.55
  其他收益102,343.52522,994.66390,659.3946,516.22
四、营业利润-16,439,102.99-70,859,986.28-45,327,884-32,668,325.92
  加:营业外收入203,928.1611,411,877.7211,051,145.0636,574.91
  减:营业外支出4,126.4114,033.32114,004.657,320
五、利润总额-16,239,301.23-59,562,141.88-34,390,743.54-32,689,071.01
  减:所得税费用-580,124.031,268,170.48-754,293.66-561,549.49
六、净利润-15,659,177.2-60,830,312.36-33,636,449.88-32,127,521.52
(一)按经营持续性分类
  持续经营净利润-15,659,177.2-60,830,312.36-33,636,449.88-32,127,521.52
(二)按所有权归属分类
  归属于母公司股东的净利润-14,928,829.25-44,150,487.89-25,872,029.06-22,688,945.96
  少数股东损益-730,347.95-16,679,824.47-7,764,420.82-9,438,575.56
  扣除非经常损益后的净利润-15,115,954.93-50,099,875.27-31,641,180.75-22,841,343.48
七、每股收益
  (一)基本每股收益-0.06-0.19-0.11-0.1
  (二)稀释每股收益-0.06-0.19-0.11-0.1
八、其他综合收益-12,159.48-13,894.234,223.03-1,826.67
  归属于母公司股东的其他综合收益-6,201.33-7,086.062,153.75-931.6
九、综合收益总额-15,671,336.68-60,844,206.59-33,632,226.85-32,129,348.19
  归属于母公司股东的综合收益总额-14,935,030.58-44,157,573.95-25,869,875.31-22,689,877.56
  归属于少数股东的综合收益总额-736,306.1-16,686,632.64-7,762,351.54-9,439,470.63
公告日期2025-08-292025-04-282024-10-312024-08-31
审计意见(境内)带强调事项段的无保留意见
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