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博闻科技

(600883)

  

流通市值:14.99亿  总市值:14.99亿
流通股本:2.36亿   总股本:2.36亿

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21,203,777.718,554,839.685,770,983.551,659,146.09
营业收入21,203,777.718,554,839.685,770,983.551,659,146.09
二、营业总成本42,299,807.422,714,789.1115,579,802.726,309,145.76
营业成本21,425,069.158,272,357.855,652,960.571,231,113.49
税金及附加271,272.1156,998.11150,718.5750,971.52
销售费用2,483,300.971,509,638.581,036,431.55551,354.88
管理费用19,113,114.9114,020,316.289,511,215.524,779,035.09
财务费用-992,949.73-1,244,521.71-771,523.49-303,329.22
其中:利息费用715,649.5164,724.3347,668.4221,057.87
其中:利息收入1,727,238.631,270,042.36776,356.06346,820.29
加:公允价值变动收益5,682,08613,182,996-554,9921,442,899.84
加:投资收益110,805,762.6882,244,146.6459,508,850.0630,050,880.9
资产处置收益115,031.97119,720.5119,720.5118,041.3
资产减值损失(新)-569,778.99---
信用减值损失(新)-24,586.35-24,027.871,105.51-20,403.7
其他收益151,715.4157,378.7327,394.878,334.83
营业利润平衡项目0000
四、营业利润95,064,201.0381,420,264.5749,293,259.7726,949,753.5
加:营业外收入38,690.5615,107.92,642.30.05
减:营业外支出21,886.6517,076.3817,076.389,314.09
利润总额平衡项目0000
五、利润总额95,081,004.9481,418,296.0949,278,825.6926,940,439.46
减:所得税费用---500
六、净利润95,081,004.9481,418,296.0949,278,825.6926,939,939.46
持续经营净利润-81,418,296.0949,278,825.6926,939,939.46
归属于母公司股东的净利润96,151,569.4382,144,468.3449,697,391.7427,062,674.25
少数股东损益-1,070,564.49-726,172.25-418,566.05-122,734.79
(一)基本每股收益0.410.350.210.11
(二)稀释每股收益0.410.350.210.11
八、其他综合收益-1,965,955.82-450,035.65-234,000.1225,043.35
归属于母公司股东的其他综合收益-1,965,955.82-450,035.65-234,000.1225,043.35
九、综合收益总额93,115,049.1280,968,260.4449,044,825.5927,164,982.81
归属于母公司股东的综合收益总额94,185,613.6181,694,432.6949,463,391.6427,287,717.6
归属于少数股东的综合收益总额-1,070,564.49-726,172.25-418,566.05-122,734.79
公告日期2024-04-162023-10-272023-08-292023-04-29
审计意见(境内)标准无保留意见
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