博实股份 (002698.SZ)

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利润表(单季度)(博实股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 712,735,460.01790,387,355.61661,556,066.08583,144,402.33592,913,713.25659,640,271.76729,710,396.08426,812,223.94698,826,750.82523,820,429.71504,286,748.22
 营业收入(元) 712,735,460.01790,387,355.61661,556,066.08583,144,402.33592,913,713.25659,640,271.76729,710,396.08426,812,223.94698,826,750.82523,820,429.71504,286,748.22
二、营业总成本(元) 550,834,805.43607,306,345.60538,442,856.96512,559,682.72459,791,104.81514,525,692.39528,536,727.87422,809,588.42495,836,967.23399,747,112.78374,497,565.09
 营业成本(元) 451,297,225.63513,992,763.10447,156,999.57392,018,905.56363,456,014.93430,840,301.86438,999,834.77307,856,772.30414,134,529.36329,764,666.01304,956,236.67
 研发费用(元) 28,578,717.6326,350,959.2928,161,575.4537,302,707.3535,142,140.3435,091,764.0438,345,817.2647,188,129.7831,718,647.5822,953,825.8516,829,101.44
 营业税金及附加(元) 4,284,111.806,269,258.544,519,845.544,720,003.664,874,142.223,505,909.373,824,169.657,198,142.575,723,421.114,912,042.105,493,462.60
 销售费用(元) 38,790,040.1836,033,367.9634,362,768.7143,246,653.0632,412,703.3525,408,105.8227,408,242.7834,506,454.8723,517,674.7817,966,423.5718,514,567.31
 管理费用(元) 23,151,274.9523,244,285.7524,010,192.4832,957,729.6022,921,761.3621,139,763.2219,973,449.7031,314,979.6325,056,184.5327,682,872.9628,743,732.58
 财务费用(元) 4,733,435.241,415,710.96231,475.212,313,683.49984,342.61-1,460,151.92-14,786.29-5,254,890.73-4,313,490.13-3,532,717.71-39,535.51
  其中:利息费用(元) 4,256,098.323,345,665.483,315,708.113,062,924.692,810,076.132,739,304.422,792,694.992,717,096.63669,480.42280,026.68391,974.12
  其中:利息收入(元) 306,317.462,346,489.233,488,426.461,406,744.542,930,233.752,931,919.953,144,024.383,280,759.073,943,591.503,403,138.461,545,360.24
 资产减值损失(元) -2,437,241.81-2,098,532.26-3,500,078.35-10,821,967.31-2,085,566.39-5,259,001.99-573,795.00-13,436,371.50-1,000,413.08-346,066.36-5,674,134.02
 信用减值损失(元) -3,642,120.34-11,506,474.22-4,023,799.886,618,495.63-17,232,735.20-5,576,160.35-5,699,807.434,174,025.58-9,689,783.59-6,241,872.6711,240,084.91
三、其他经营收益
 加:公允价值变动收益(元) -800,604.421,260,591.695,173,071.322,690,746.952,180,638.744,937,040.871,797,823.963,917,028.371,034,112.15-1,068,303.851,761,695.04
 加:投资收益(元) 9,488,582.482,946,154.00-10,438,879.7922,704,233.93-8,041,503.74-2,482,100.0614,813,438.64-10,725,387.87-938,316.51-7,793,856.2725,896,672.03
  其中:对联营企业和合营企业的投资收益(元) 1,106,618.44-2,278,289.98-11,058,454.7517,614,659.05-12,947,823.85-4,610,342.268,194,553.90988,577.47-3,983,170.60-13,439,066.4121,352,331.05
 资产处置收益(元) -13,088.68-516,546.92160.842,698.211,845.566,107.26-16,327.025,283.38-35,712.05-89,097.1072.23
 其他收益(元) 45,058,555.3123,678,236.0030,481,463.6921,639,218.5113,216,662.6911,541,141.2939,246,555.7820,152,158.2812,286,791.3316,927,594.4312,886,757.68
四、营业利润(元) 209,554,737.12196,844,438.30140,805,146.95113,418,145.53121,161,950.10148,281,606.39250,741,557.148,089,371.76204,646,461.84125,461,715.11175,900,331.00
 加:营业外收入(元) 33,360.7585,672.590.47133,686.7515,201.576,863,338.393.154.0710,000.970.361.37
 减:营业外支出(元) 2,308,534.02-33,600.4559,279.98116,949.062,003,290.1761,230.41374,087.7262,335.681,971,572.0935,003.86302.22
五、利润总额(元) 207,279,563.85196,963,711.34140,745,867.44113,434,883.22119,173,861.50155,083,714.37250,367,472.578,027,040.15202,684,890.72125,426,711.61175,900,030.15
 减:所得税费用(元) 25,054,617.6426,439,135.8318,568,651.7719,574,589.8114,890,780.4318,741,857.1531,903,311.42-466,307.7227,223,547.0414,933,929.0322,598,201.80
六、净利润(元) 182,224,946.21170,524,575.51122,177,215.6793,860,293.41104,283,081.07136,341,857.22218,464,161.158,493,347.87175,461,343.68110,492,782.58153,301,828.35
(一)按经营持续性分类
  持续经营净利润(元) 182,224,946.21170,524,575.51122,177,215.6793,860,293.41104,283,081.07136,341,857.22218,464,161.158,493,347.87175,461,343.68110,492,782.58153,301,828.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 183,508,513.17167,103,683.02105,613,101.5098,994,234.8799,131,174.72125,251,218.77210,214,585.5017,403,096.11163,254,718.26111,217,419.14153,163,366.86
  少数股东损益(元) -1,283,566.963,420,892.4916,564,114.17-5,133,941.465,151,906.3511,090,638.458,249,575.65-8,909,748.2412,206,625.42-724,636.56138,461.49
 扣除非经常性损益后的净利润(元) 174,848,694.35160,456,987.0696,268,409.9483,901,200.6691,961,860.39111,794,584.53198,069,179.129,325,876.41157,612,508.17101,009,968.07146,195,048.97
七、每股收益
 一、基本每股收益(元) 0.180.160.100.100.100.120.210.020.160.110.15
 二、稀释每股收益(元) 0.180.160.100.100.100.120.200.020.160.110.15
八、其他综合收益(元) 185,708.362,130,175.715,016,737.85-1,577,283.01-493,965.503,878,367.05-161,251.244,834,664.25-234,719.49-1,759,876.80-2,269,516.24
 归属于母公司股东的其他综合收益(元) 185,708.362,130,175.715,016,737.85-1,577,283.01-493,965.503,878,367.05-161,251.243,953,535.84-72,885.66-1,157,313.87-1,154,505.94
 归属于少数股东的其他综合收益(元) -------881,128.41-161,833.83-602,562.93-1,115,010.30
九、综合收益总额(元) 182,410,654.57172,654,751.22127,193,953.5292,283,010.40103,789,115.57140,220,224.27218,302,909.9113,328,012.12175,226,624.19108,732,905.78151,032,312.11
 归属于母公司所有者的综合收益总额(元) 183,694,221.53169,233,858.73110,629,839.3597,416,951.8698,637,209.22129,129,585.82210,053,334.2621,356,631.95163,181,832.60110,060,105.27152,008,860.92
 归属于少数股东的综合收益总额(元) -1,283,566.963,420,892.4916,564,114.17-5,133,941.465,151,906.3511,090,638.458,249,575.65-8,028,619.8312,044,791.59-1,327,199.49-976,548.81
公告日期 2024-10-302024-08-282024-04-272024-04-272023-10-282023-08-302023-04-282023-04-282022-10-292022-08-272022-04-28
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