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鲍斯股份

(300441)

  

流通市值:47.42亿  总市值:48.72亿
流通股本:6.35亿   总股本:6.52亿

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2,415,246,043.021,656,986,615.861,023,618,756.44457,162,417.28
营业收入2,415,246,043.021,656,986,615.861,023,618,756.44457,162,417.28
二、营业总成本2,013,479,291.391,407,683,635.26886,146,165.36400,020,146.66
营业成本1,578,980,746.031,107,346,350694,186,397.48313,553,587.63
税金及附加19,852,806.4712,507,753.28,411,498.473,774,524.74
销售费用141,532,597.6194,946,413.1360,680,763.2528,922,364.89
管理费用147,188,007.9999,570,829.263,833,970.6228,322,261.65
研发费用110,999,219.0381,223,192.1450,536,563.9721,223,898.77
财务费用14,925,914.2612,089,097.598,496,971.574,223,508.98
其中:利息费用16,104,026.4212,428,466.689,230,010.384,449,690.09
其中:利息收入2,044,209.881,529,304.841,086,334.33976,838.3
加:投资收益-1,150,546.65-2,309,376.3-1,685,401.88-782,005.98
资产处置收益-2,427,962.37-1,597,760.36-1,598,588.72-610,553.79
资产减值损失(新)-22,130,622.22-2,304,695.4-2,471,701.79-1,142,795.4
信用减值损失(新)-7,139,819.65-3,107,251.86896,566.57-657,755.91
其他收益30,547,314.418,301,049.5911,276,9263,622,312.73
营业利润平衡项目0000
四、营业利润399,465,115.14258,284,946.27143,890,391.2657,571,472.27
加:营业外收入2,189,658.65663,400.58268,913.86212,807.62
减:营业外支出1,712,513.221,087,533.9869,590.8972,401.11
利润总额平衡项目0000
五、利润总额399,942,260.57257,860,812.87144,089,714.2357,711,878.78
减:所得税费用54,916,827.831,379,713.6217,876,933.868,900,643.18
六、净利润345,025,432.77226,481,099.25126,212,780.3748,811,235.6
持续经营净利润345,025,432.77226,481,099.25126,212,780.3748,811,235.6
归属于母公司股东的净利润280,620,976.56174,406,453.4791,400,439.3834,314,712.33
少数股东损益64,404,456.2152,074,645.7834,812,340.9914,496,523.27
(一)基本每股收益0.430.270.140.05
(二)稀释每股收益0.430.270.140.05
八、其他综合收益912,587.37371,141.05796,926.4145,024.32
归属于母公司股东的其他综合收益512,511.13208,273.2446,597.9542,211.48
九、综合收益总额345,938,020.14226,852,240.3127,009,706.7848,856,259.92
归属于母公司股东的综合收益总额281,133,487.69174,614,726.6791,847,037.3334,356,923.81
归属于少数股东的综合收益总额64,804,532.4552,237,513.6335,162,669.4514,499,336.11
公告日期2024-03-192023-10-242023-08-282023-04-21
审计意见(境内)标准无保留意见
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