当前位置:首页 - 行情中心 - 博瑞传播(600880) - 财务分析 - 利润表

博瑞传播

(600880)

  

流通市值:39.79亿  总市值:39.80亿
流通股本:10.93亿   总股本:10.93亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入452,794,755.67262,315,902.21124,977,619.81455,746,699.94
  营业收入421,217,977.68241,312,033.07114,161,947.16414,934,552.88
  利息收入31,576,777.9921,003,869.1410,815,672.6540,812,147.06
二、营业总成本479,100,423.82273,911,292.7111,237,329.73451,972,429.75
  营业成本349,423,068.31184,049,472.8766,841,424.11283,597,320.3
  税金及附加6,785,480.955,219,750.872,342,071.6610,688,198.42
  销售费用30,887,075.7421,447,026.3210,414,674.0842,160,747.62
  管理费用64,799,891.543,504,455.4220,234,954.989,152,416.29
  研发费用20,915,104.6814,819,445.488,781,791.6329,880,179.13
  财务费用6,289,802.644,871,141.742,622,413.35-3,506,432.01
  其中:利息费用7,565,023.075,691,877.442,914,921.599,765,728.3
  其中:利息收入2,401,081.291,739,820.55689,216.2614,186,389.58
三、其他经营收益
  加:公允价值变动收益---3,818,055.08
  加:投资收益-24,063,066.81-3,964,290.08-1,016,441.152,691,059.6
  资产处置收益-4,557.21-4,557.21-4,557.21-54,837.13
  资产减值损失(新)-13,154,246.26-13,527,291.26--566,140.87
  信用减值损失(新)-43,849,454.73-45,867,050.674,841,103.24-59,996,685.61
  其他收益2,720,691.981,253,876.54283,646.427,885,901.56
四、营业利润-104,656,301.18-73,704,703.1717,844,041.38-42,448,377.18
  加:营业外收入320,670.946,268.9531,431.47176,334.46
  减:营业外支出571,544.59305,923.2938,874.35621,406.69
五、利润总额-104,907,174.87-73,964,357.5117,836,598.5-42,893,449.41
  减:所得税费用2,457,908.3-64,275.066,590,450.3-9,427,828.44
六、净利润-107,365,083.17-73,900,082.4511,246,148.2-33,465,620.97
(一)按经营持续性分类
  持续经营净利润-107,365,083.17-73,900,082.4511,246,148.2-33,465,620.97
(二)按所有权归属分类
  归属于母公司股东的净利润-83,407,713.13-55,747,373.166,988,029.25-15,038,624.49
  少数股东损益-23,957,370.04-18,152,709.294,258,118.95-18,426,996.48
  扣除非经常损益后的净利润-85,062,647.91-56,569,184.86,817,546.25-39,468,818.93
七、每股收益
  (一)基本每股收益-0.08-0.050.01-0.01
  (二)稀释每股收益-0.08-0.050.01-0.01
九、综合收益总额-107,365,083.17-73,900,082.4511,246,148.2-33,465,620.97
  归属于母公司股东的综合收益总额-83,407,713.13-55,747,373.166,988,029.25-15,038,624.49
  归属于少数股东的综合收益总额-23,957,370.04-18,152,709.294,258,118.95-18,426,996.48
公告日期2026-10-312026-08-272026-04-242026-04-24
审计意见(境内)标准无保留意见
TOP↑