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博闻科技

(600883)

  

流通市值:19.95亿  总市值:19.95亿
流通股本:2.36亿   总股本:2.36亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入34,123,025.7228,689,692.6711,626,947.0442,694,877.84
  营业收入34,123,025.7228,689,692.6711,626,947.0442,694,877.84
二、营业总成本49,995,607.3739,722,580.6817,220,130.0666,216,338.11
  营业成本31,501,838.5327,085,453.311,072,198.5642,328,509.94
  税金及附加168,445.23128,691.4517,857.21225,541.89
  销售费用3,473,975.362,139,540.79976,083.043,854,300.81
  管理费用15,141,093.3410,654,702.155,474,895.9720,692,994.3
  财务费用-289,745.09-285,807.01-320,904.72-885,008.83
  其中:利息费用122,751.2178,290.3239,157.83894,607.16
  其中:利息收入436,526.48328,738.71300,309.791,295,208.58
三、其他经营收益
  加:公允价值变动收益-14,180,880-2,501,844-3,078,21010,819,220
  加:投资收益51,381,675.0827,284,961.0214,589,004.1684,875,676.59
  资产减值损失(新)----1,502,714.82
  信用减值损失(新)42,373.16-25,169.18-111,815.7-163,919.16
  其他收益429,463.18260,738.5682,019.95381,204.14
  营业利润平衡项目-0.01000
四、营业利润21,800,049.7613,985,798.395,887,815.3970,888,006.48
  加:营业外收入0.630.280.127,160.69
  减:营业外支出3,322.452,558.322,335.638,532.97
五、利润总额21,796,727.9413,983,240.355,885,479.8970,876,634.2
六、净利润21,796,727.9413,983,240.355,885,479.8970,876,634.2
(一)按经营持续性分类
  持续经营净利润21,796,727.9413,983,240.35--
(二)按所有权归属分类
  归属于母公司股东的净利润22,251,103.9914,351,381.576,100,039.6972,151,933.27
  少数股东损益-454,376.05-368,141.22-214,559.79-1,275,299.07
  扣除非经常损益后的净利润18,703,148.7914,324,570.698,279,016.757,871,552.06
七、每股收益
  (一)基本每股收益0.090.060.030.31
  (二)稀释每股收益0.090.060.030.31
八、其他综合收益-3,067,060.44-4,741,558.14-3,351,873.425,215,159.73
  归属于母公司股东的其他综合收益-3,067,060.44-4,741,558.14-3,351,873.425,215,159.73
九、综合收益总额18,729,667.59,241,682.212,533,606.4776,091,793.93
  归属于母公司股东的综合收益总额19,184,043.559,609,823.432,748,166.2777,367,093
  归属于少数股东的综合收益总额-454,376.05-368,141.22-214,559.79-1,275,299.07
公告日期2025-10-312025-08-302025-04-302025-04-22
审计意见(境内)标准无保留意见
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