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博汇科技

(688004)

  

流通市值:16.21亿  总市值:16.21亿
流通股本:8008.80万   总股本:8008.80万

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21,893,499.39172,827,212.52110,224,969.8156,545,160.08
营业收入21,893,499.39172,827,212.52110,224,969.8156,545,160.08
二、营业总成本32,972,365.43218,692,915.6152,644,579.7185,371,287.4
营业成本7,562,336.9391,117,719.0866,040,155.4428,435,970.35
税金及附加48,650.621,963,252.05929,584.42719,258.48
销售费用8,514,988.7651,511,877.1539,922,409.4925,325,747.4
管理费用3,705,542.120,235,866.2311,751,307.447,834,146.6
研发费用12,833,704.7954,214,883.3234,327,108.523,404,707.97
财务费用307,142.23-350,682.23-325,985.58-348,543.4
其中:利息费用372,873.36377,950.77155,367.5687,973.31
其中:利息收入74,447.13807,833.16548,069.02455,290.55
加:公允价值变动收益-161,321.53721,212.191,419,913.22505,801.79
加:投资收益1,391,939.075,123,359.693,846,605.112,531,116.19
资产减值损失(新)-102,676.98-2,028,313.44129,456.08-149,395.2
信用减值损失(新)4,249,599.63-667,401.12526,969.972,957,685.25
其他收益2,038,083.023,952,5722,612,216.361,516,326.87
营业利润平衡项目0000
四、营业利润-3,663,242.83-38,764,273.76-33,884,449.16-21,464,592.42
加:营业外收入0.97729.7729.360.31
减:营业外支出93,084.59578,183.16516,471.82137,366.37
利润总额平衡项目0000
五、利润总额-3,756,326.45-39,341,727.22-34,400,191.62-21,601,958.48
减:所得税费用652,159.91-869,182.81451,788.65662,526.93
六、净利润-4,408,486.36-38,472,544.41-34,851,980.27-22,264,485.41
持续经营净利润-4,408,486.36-38,472,544.41-34,851,980.27-22,264,485.41
归属于母公司股东的净利润-4,408,486.36-38,472,544.41-34,851,980.27-22,264,485.41
(一)基本每股收益-0.06-0.48-0.44-0.28
(二)稀释每股收益-0.06-0.48-0.44-0.28
八、其他综合收益--368,730--
归属于母公司股东的其他综合收益--368,730--
九、综合收益总额-4,408,486.36-38,841,274.41-34,851,980.27-22,264,485.41
归属于母公司股东的综合收益总额-4,408,486.36-38,841,274.41-34,851,980.27-22,264,485.41
公告日期2025-04-242025-04-182024-10-232024-08-22
审计意见(境内)标准无保留意见
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