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博瑞传播

(600880)

  

流通市值:50.83亿  总市值:50.84亿
流通股本:10.93亿   总股本:10.93亿

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435,627,501.75251,972,838.36143,935,914.42506,956,963.39
营业收入407,354,505.79232,702,984.55135,140,531.36468,394,890.36
利息收入28,272,995.9619,269,853.818,795,383.0638,562,073.03
二、营业总成本363,147,527.26219,371,059.37118,312,879.52445,171,246.11
营业成本228,101,010.44129,134,451.9276,446,642.23260,097,067.28
税金及附加7,040,438.465,054,616.972,173,737.819,429,065.22
销售费用25,516,069.2916,864,222.057,510,412.7536,887,378.91
管理费用65,512,900.4943,901,237.3119,607,093.45101,458,801.75
研发费用39,096,287.4126,036,781.5412,841,091.0842,489,443.37
财务费用-2,119,178.83-1,620,250.42-266,097.8-5,190,510.42
其中:利息费用3,940,768.433,333,345.31,496,152.344,616,119.16
其中:利息收入5,760,482.614,553,036.042,188,257.878,490,938.53
加:投资收益5,725,312.473,582,249.3286,735.1913,945,539.36
资产处置收益852,297.54638,483.19-54,855.47
资产减值损失(新)0---2,691,490.03
信用减值损失(新)-18,055,665.97-15,687,540.52-11,366,233.47-10,441,008.87
其他收益4,116,768.62,701,977.85750,704.784,699,657.67
营业利润平衡项目0000
四、营业利润65,118,687.1323,836,948.8315,094,241.467,353,270.88
加:营业外收入37,374.2831,625.97263,052.392,044,937.38
减:营业外支出454,155.57365,554.6148,344.31945,545.74
利润总额平衡项目0000
五、利润总额64,701,905.8423,503,020.1915,308,949.4868,452,662.52
减:所得税费用14,751,984.58,922,320.784,175,696.6415,799,062.32
六、净利润49,949,921.3414,580,699.4111,133,252.8452,653,600.2
持续经营净利润49,949,921.3414,580,699.4111,133,252.8452,653,600.2
归属于母公司股东的净利润39,858,503.0213,430,638.059,091,473.5840,246,421.64
少数股东损益10,091,418.321,150,061.362,041,779.2612,407,178.56
(一)基本每股收益0.040.010.010.04
(二)稀释每股收益0.040.010.010.04
九、综合收益总额49,949,921.3414,580,699.4111,133,252.8452,653,600.2
归属于母公司股东的综合收益总额39,858,503.0213,430,638.059,091,473.5840,246,421.64
归属于少数股东的综合收益总额10,091,418.321,150,061.362,041,779.2612,407,178.56
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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