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博威合金

(601137)

  

流通市值:146.23亿  总市值:146.68亿
流通股本:7.79亿   总股本:7.82亿

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12,524,303,047.127,744,317,519.823,383,676,798.2213,447,837,283.84
营业收入12,524,303,047.127,744,317,519.823,383,676,798.2213,447,837,283.84
二、营业总成本11,575,456,059.277,176,443,390.763,179,296,230.4112,617,522,133.39
营业成本10,726,389,586.086,641,453,699.352,870,907,820.3911,707,625,528.36
税金及附加29,796,552.8515,939,004.45,656,38022,589,577.25
销售费用170,908,033.23115,193,525.2356,580,920.02168,811,096.58
管理费用332,467,114.99213,089,270.8698,248,652.78360,076,344.6
研发费用307,738,150.45185,987,731.280,319,858.96342,863,724.84
财务费用8,156,621.674,780,159.7267,582,598.2615,555,861.76
其中:利息费用-72,351,938.64-146,857,976.41
其中:利息收入-2,168,835.47-4,008,883.86
加:公允价值变动收益-30,335,605.58-88,894,515.68-4,984,227.66-31,449,876.91
加:投资收益-25,272,805.7111,053,176.582,963,671.55-691,791.88
资产处置收益64,137.732,876.36-888,194.49
资产减值损失(新)----205,247,549.62
信用减值损失(新)-14,528,808.3210,847,933.4-297,373.19-10,730,395.38
其他收益55,643,187.1355,150,301.6824,254,213.0230,930,433.03
营业利润平衡项目0000
四、营业利润934,417,093.1556,033,901.4226,316,851.53614,014,164.18
加:营业外收入1,714,127.731,238,797.58357,765.435,830,482.48
减:营业外支出6,496,211.664,850,743.553,991,419.6219,475,868.89
利润总额平衡项目0000
五、利润总额929,635,009.17552,421,955.43222,683,197.34600,368,777.77
减:所得税费用138,947,662.0592,839,241.8733,104,552.9563,301,891.16
六、净利润790,687,347.12459,582,713.56189,578,644.39537,066,886.61
持续经营净利润790,687,347.12459,582,713.56189,578,644.39537,066,886.61
归属于母公司股东的净利润790,687,347.12459,582,713.56189,578,644.39537,066,886.61
(一)基本每股收益10.580.240.68
(二)稀释每股收益10.580.240.68
八、其他综合收益6,414,582.98110,494,022.81-26,449,266.64136,820,576.24
归属于母公司股东的其他综合收益6,414,582.98110,494,022.81-26,449,266.64136,820,576.24
九、综合收益总额797,101,930.1570,076,736.37163,129,377.75673,887,462.85
归属于母公司股东的综合收益总额797,101,930.1570,076,736.37163,129,377.75673,887,462.85
公告日期2023-10-282023-08-302023-04-282023-04-25
审计意见(境内)标准无保留意见
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