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*ST博信

(600083)

  

流通市值:2.10亿  总市值:2.12亿
流通股本:2.28亿   总股本:2.30亿

利润表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入88,568,817.2264,467,977.7441,290,952.2921,759,729.47
营业收入88,568,817.2264,467,977.7441,290,952.2921,759,729.47
二、营业总成本152,154,073.31106,713,838.9170,805,235.8837,443,035.2
营业成本87,258,274.7964,695,361.7941,816,859.1623,197,908.43
税金及附加89,530.368,726.9439,460.9319,862.45
销售费用9,489,285.455,619,121.073,608,010.641,994,096.49
管理费用25,738,130.0213,641,729.549,802,957.684,404,754.8
财务费用29,578,852.7522,688,899.5715,537,947.477,826,413.03
其中:利息费用29,686,203.322,786,229.7115,549,985.997,823,431.71
其中:利息收入82,709.1729,609.6221,736.58,569.12
加:投资收益-344,600---
信用减值损失(新)-7,453,124.85-3,472,682.22-3,200,558.55-381,552.77
其他收益522,994.66390,659.3946,516.2246,516.22
营业利润平衡项目0000
四、营业利润-70,859,986.28-45,327,884-32,668,325.92-16,018,342.28
加:营业外收入11,411,877.7211,051,145.0636,574.9115,701.28
减:营业外支出114,033.32114,004.657,320206.86
利润总额平衡项目0000
五、利润总额-59,562,141.88-34,390,743.54-32,689,071.01-16,002,847.86
减:所得税费用1,268,170.48-754,293.66-561,549.49-630,437.92
六、净利润-60,830,312.36-33,636,449.88-32,127,521.52-15,372,409.94
持续经营净利润-60,830,312.36-33,636,449.88-32,127,521.52-15,372,409.94
归属于母公司股东的净利润-44,150,487.89-25,872,029.06-22,688,945.96-10,862,377.76
少数股东损益-16,679,824.47-7,764,420.82-9,438,575.56-4,510,032.18
(一)基本每股收益-0.19-0.11-0.1-0.05
(二)稀释每股收益-0.19-0.11-0.1-0.05
八、其他综合收益-13,894.234,223.03-1,826.67-
归属于母公司股东的其他综合收益-7,086.062,153.75-931.6-
九、综合收益总额-60,844,206.59-33,632,226.85-32,129,348.19-15,372,409.94
归属于母公司股东的综合收益总额-44,157,573.95-25,869,875.31-22,689,877.56-10,862,377.76
归属于少数股东的综合收益总额-16,686,632.64-7,762,351.54-9,439,470.63-4,510,032.18
公告日期2025-04-282024-10-312024-08-312024-04-30
审计意见(境内)带强调事项段的无保留意见
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