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博汇纸业

(600966)

  

流通市值:75.53亿  总市值:75.53亿
流通股本:13.37亿   总股本:13.37亿

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13,677,738,392.068,657,143,830.494,161,529,941.6918,361,782,824.94
营业收入13,677,738,392.068,657,143,830.494,161,529,941.6918,361,782,824.94
二、营业总成本13,956,726,302.989,242,079,363.924,825,634,833.7118,052,904,281.09
营业成本12,509,977,668.688,283,234,662.244,352,979,192.8416,222,738,253.47
税金及附加51,601,106.5630,733,166.4516,861,012.7885,800,057.62
销售费用133,166,661.5784,361,448.6747,431,246.56124,988,724.98
管理费用430,227,727.06280,518,840.77158,368,009.9555,742,003.01
研发费用479,172,380.45288,574,807.45109,259,933.93742,862,746.4
财务费用352,580,758.66274,656,438.34140,735,437.7320,772,495.61
其中:利息费用269,308,074.44189,701,346.4287,493,909.41347,514,195.85
其中:利息收入23,053,832.4815,199,441.236,470,428.6837,410,605.61
加:公允价值变动收益----10,672,192.21
加:投资收益-21,105,330.96-15,976,706.74-10,343,153.93-53,735,596.53
资产处置收益43,091,856.9143,150,203.38233.7517,163,089.71
资产减值损失(新)----27,571,286.69
信用减值损失(新)-3,288,347.433,901,519.478,789,962.39-11,816,214.93
其他收益106,412,340.8380,632,923.7166,214,106.576,999,722.58
营业利润平衡项目0000
四、营业利润-153,877,391.57-473,227,593.61-599,443,743.24229,246,065.78
加:营业外收入37,463,486.8832,903,843.642,717,556.6722,505,491.07
减:营业外支出9,585,421.35,770,979.21,010,371.0126,399,778.34
利润总额平衡项目0000
五、利润总额-125,999,325.99-446,094,729.17-597,736,557.58225,351,778.51
减:所得税费用-33,086,748.4-99,800,657.94-100,690,737.76-2,720,109.22
六、净利润-92,912,577.59-346,294,071.23-497,045,819.82228,071,887.73
持续经营净利润-92,912,577.59-346,294,071.23-497,045,819.82228,071,887.73
归属于母公司股东的净利润-92,912,577.59-346,294,071.23-497,045,819.82228,071,887.73
(一)基本每股收益-0.08-0.28-0.40.18
(二)稀释每股收益-0.08-0.28-0.40.18
八、其他综合收益-19,410,925.17-23,570,793.174,410,383.665,928,014.44
归属于母公司股东的其他综合收益-19,410,925.17-23,570,793.174,410,383.665,928,014.44
九、综合收益总额-112,323,502.76-369,864,864.4-492,635,436.16233,999,902.17
归属于母公司股东的综合收益总额-112,323,502.76-369,864,864.4-492,635,436.16233,999,902.17
公告日期2023-10-282023-08-312023-04-212023-04-21
审计意见(境内)标准无保留意见
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