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博瑞传播

(600880)

  

流通市值:56.95亿  总市值:56.96亿
流通股本:10.93亿   总股本:10.93亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入183,676,020.85578,598,196.45308,706,377.92190,335,512.16
  营业收入173,549,571.17541,864,974.99281,738,869.98173,333,693.78
  利息收入10,126,449.6836,733,221.4626,967,507.9417,001,818.38
二、营业总成本179,738,355.93488,942,838.93288,532,421.71178,389,096.22
  营业成本137,319,126.01302,569,049.22154,161,578.4387,075,688.4
  税金及附加3,166,667.310,026,908.266,732,307.435,045,571.43
  销售费用10,210,733.0940,631,202.1631,768,458.0421,174,978.2
  管理费用20,799,710.7291,868,087.5361,144,576.8542,495,552.72
  研发费用7,038,774.2547,334,808.134,612,484.7223,332,854.45
  财务费用1,203,344.56-3,487,216.34113,016.24-735,548.98
  其中:利息费用2,293,718.496,617,918.335,018,047.783,122,012.86
  其中:利息收入1,102,536.819,898,589.75,230,352.683,758,670.4
三、其他经营收益
  加:公允价值变动收益-15,541,361.86-0
  加:投资收益2,112,095.433,590,299.411,051,004.2-1,238,050.01
  净敞口套期收益---0
  汇兑收益---0
  资产处置收益4,720.22-4,350.01-1,588.9526,859.56
  资产减值损失(新)-606,475.3200
  信用减值损失(新)2,039,144.31-76,512,830.88-2,553,832.551,965,200.38
  其他收益3,373,703.683,078,028.882,800,290.242,274,256.32
四、营业利润11,467,328.5635,954,342.121,469,829.1514,974,682.19
  加:营业外收入687.151,901,061.321,405,930.71,403,356.15
  减:营业外支出5,441.19591,834.33480,180.06311,415.11
五、利润总额11,462,574.5237,263,569.0922,395,579.7916,066,623.23
  减:所得税费用5,038,267.917,934,970.6311,389,494.637,445,946.36
六、净利润6,424,306.6129,328,598.4611,006,085.168,620,676.87
(一)按经营持续性分类
  持续经营净利润6,424,306.6129,328,598.4611,006,085.168,620,676.87
(二)按所有权归属分类
  归属于母公司股东的净利润5,922,385.7918,816,296.7912,254,529.958,632,315.36
  少数股东损益501,920.8210,512,301.67-1,248,444.79-11,638.49
  扣除非经常损益后的净利润192,966.99-3,394,981.210,247,656.616,726,390.62
七、每股收益
  (一)基本每股收益0.010.020.010.01
  (二)稀释每股收益0.010.020.010.01
八、其他综合收益---0
  归属于母公司股东的其他综合收益---0
九、综合收益总额6,424,306.6129,328,598.4611,006,085.168,620,676.87
  归属于母公司股东的综合收益总额5,922,385.7918,816,296.7912,254,529.958,632,315.36
  归属于少数股东的综合收益总额501,920.8210,512,301.67-1,248,444.79-11,638.49
公告日期2025-04-262025-04-262024-10-312024-08-29
审计意见(境内)标准无保留意见
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