当前位置:首页 - 行情中心 - 博彦科技(002649) - 财务分析 - 利润表

博彦科技

(002649)

  

流通市值:59.19亿  总市值:63.35亿
流通股本:5.53亿   总股本:5.92亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,871,993,306.213,214,278,856.371,586,366,780.96,479,062,973.78
营业收入4,871,993,306.213,214,278,856.371,586,366,780.96,479,062,973.78
二、营业总成本4,644,204,177.883,082,318,193.481,524,075,785.76,063,417,113.47
营业成本3,667,569,202.682,456,262,235.21,227,141,424.334,831,638,211.12
税金及附加35,892,762.3223,696,15511,657,541.2344,180,332.61
销售费用155,103,510.6499,683,349.8246,822,869.47187,920,488.44
管理费用520,412,528.45348,653,497.92172,334,206.42688,063,038.61
研发费用242,172,438.14143,810,331.1663,229,163.95326,056,838.45
财务费用23,053,735.6510,212,624.382,890,580.3-14,441,795.76
其中:利息费用7,352,493.354,216,747.011,390,283.3611,299,135.81
其中:利息收入21,208,197.2913,815,543.446,634,881.8812,667,527.09
加:公允价值变动收益-194,587.48-125,413.19-60,307.43-13,155,616.91
加:投资收益-4,098,119.37-3,029,950.57-2,130,131.075,878,847.41
资产处置收益117,476.85128,499.79149,076.77-2,857,358.1
资产减值损失(新)----73,151,554.3
信用减值损失(新)-11,062,976.28-1,761,691.14-5,791,574.34-52,160,652.88
其他收益45,219,354.3435,905,271.1921,384,253.1570,823,478.9
营业利润平衡项目0000
四、营业利润257,770,276.39163,077,378.9775,842,312.28351,023,004.43
加:营业外收入4,678,427.751,199,300.64783,761.15,747,816.73
减:营业外支出4,622,793.373,930,696.58914,902.8510,732,813.39
利润总额平衡项目0000
五、利润总额257,825,910.77160,345,983.0375,711,170.53346,038,007.77
减:所得税费用33,908,557.3122,649,054.4210,050,949.3146,384,190.04
六、净利润223,917,353.46137,696,928.6165,660,221.22299,653,817.73
持续经营净利润223,917,353.46137,696,928.6165,660,221.22299,653,817.73
归属于母公司股东的净利润224,105,261.2137,835,838.2865,800,882.26309,246,757.29
少数股东损益-187,907.74-138,909.67-140,661.04-9,592,939.56
(一)基本每股收益0.390.240.110.53
(二)稀释每股收益0.380.240.110.53
八、其他综合收益24,541,176.8532,623,526.03-7,408,199.7452,456,139.02
归属于母公司股东的其他综合收益24,305,548.632,405,334.01-7,597,854.9252,205,268.59
九、综合收益总额248,458,530.31170,320,454.6458,252,021.48352,109,956.75
归属于母公司股东的综合收益总额248,410,809.8170,241,172.2958,203,027.34361,452,025.88
归属于少数股东的综合收益总额47,720.5179,282.3548,994.14-9,342,069.13
公告日期2023-10-312023-08-252023-04-202023-04-20
审计意见(境内)标准无保留意见
TOP↑