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博闻科技

(600883)

  

流通市值:15.70亿  总市值:15.70亿
流通股本:2.36亿   总股本:2.36亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入7,079,013.4921,203,777.718,554,839.685,770,983.55
营业收入7,079,013.4921,203,777.718,554,839.685,770,983.55
二、营业总成本12,132,353.5242,299,807.422,714,789.1115,579,802.72
营业成本6,661,303.521,425,069.158,272,357.855,652,960.57
税金及附加11,683.9271,272.1156,998.11150,718.57
销售费用744,168.142,483,300.971,509,638.581,036,431.55
管理费用5,114,841.1819,113,114.9114,020,316.289,511,215.52
财务费用-399,643.2-992,949.73-1,244,521.71-771,523.49
其中:利息费用50,224.86715,649.5164,724.3347,668.42
其中:利息收入408,882.881,727,238.631,270,042.36776,356.06
加:公允价值变动收益6,294,6105,682,08613,182,996-554,992
加:投资收益22,908,043.78110,805,762.6882,244,146.6459,508,850.06
资产处置收益-115,031.97119,720.5119,720.5
资产减值损失(新)--569,778.99--
信用减值损失(新)-44,400.93-24,586.35-24,027.871,105.51
其他收益57,056.32151,715.4157,378.7327,394.87
营业利润平衡项目0000
四、营业利润24,161,969.1495,064,201.0381,420,264.5749,293,259.77
加:营业外收入-38,690.5615,107.92,642.3
减:营业外支出-21,886.6517,076.3817,076.38
利润总额平衡项目0000
五、利润总额24,161,969.1495,081,004.9481,418,296.0949,278,825.69
六、净利润24,161,969.1495,081,004.9481,418,296.0949,278,825.69
持续经营净利润24,161,969.14-81,418,296.0949,278,825.69
归属于母公司股东的净利润24,411,349.1496,151,569.4382,144,468.3449,697,391.74
少数股东损益-249,380-1,070,564.49-726,172.25-418,566.05
(一)基本每股收益0.10.410.350.21
(二)稀释每股收益0.10.410.350.21
八、其他综合收益2,987,246.95-1,965,955.82-450,035.65-234,000.1
归属于母公司股东的其他综合收益2,987,246.95-1,965,955.82-450,035.65-234,000.1
九、综合收益总额27,149,216.0993,115,049.1280,968,260.4449,044,825.59
归属于母公司股东的综合收益总额27,398,596.0894,185,613.6181,694,432.6949,463,391.64
归属于少数股东的综合收益总额-249,380-1,070,564.49-726,172.25-418,566.05
公告日期2024-04-302024-04-162023-10-272023-08-29
审计意见(境内)标准无保留意见
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