博腾股份 (300363.SZ)

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利润表(单季度)(博腾股份)

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完整财报对比
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
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
一、营业总收入(元) 698,256,521.00960,943,670.931,377,802,786.781,817,208,167.161,303,577,566.552,471,244,924.911,442,770,395.49
 营业收入(元) 698,256,521.00960,943,670.931,377,802,786.781,817,208,167.161,303,577,566.552,471,244,924.911,442,770,395.49
二、营业总成本(元) 696,502,722.84861,723,148.801,069,268,930.681,285,796,708.201,016,602,134.911,419,879,540.241,008,533,596.22
 营业成本(元) 400,293,068.70553,908,389.06685,794,772.95904,270,535.23610,825,872.051,127,802,270.44736,658,489.58
 研发费用(元) 113,917,944.16145,333,074.22165,970,275.0268,851,119.37170,116,317.77175,627,552.37104,914,096.80
 营业税金及附加(元) 12,618,756.9413,278,682.5013,861,925.0246,405,032.423,949,410.195,856,074.206,497,552.41
 销售费用(元) 28,133,721.7343,189,468.6836,151,507.5752,333,557.5455,477,374.5942,423,192.2353,058,451.86
 管理费用(元) 114,787,206.55165,269,922.39157,589,341.05210,799,918.24166,042,738.32131,062,582.0596,466,639.56
 财务费用(元) 26,752,024.76-59,256,388.059,901,109.073,136,545.4010,190,421.99-62,892,131.0510,938,366.01
  其中:利息费用(元) 10,049,351.389,873,720.406,274,678.147,684,507.988,456,497.12-3,111,093.6114,696,840.87
  其中:利息收入(元) 13,471,070.7718,544,484.9118,698,098.088,988,203.426,458,817.593,962,263.713,424,940.66
 资产减值损失(元) -11,205,701.28-19,202,426.42383,542.40-12,675,684.1828,452.37-432,386.57-5,059,512.68
 信用减值损失(元) 13,300,595.7919,603,143.265,391,888.37-23,186,404.7278,318,051.85-80,353,628.85-8,530,428.19
三、其他经营收益
 加:公允价值变动收益(元) 405,495.24--20,000,000.00--2,232,000.00
 加:投资收益(元) 1,176,183.86-5,058,887.11-6,045,578.78-8,983,890.75-8,719,644.78-9,061,878.47-3,650,298.45
  其中:对联营企业和合营企业的投资收益(元) -5,602,066.14-5,058,887.11-6,594,578.78-8,983,890.75-8,719,644.78-9,061,878.47-4,211,298.45
 资产处置收益(元) 377,560.67--3,013.66---
 其他收益(元) 6,844,160.909,388,902.2310,058,624.949,177,240.284,733,288.804,405,240.302,770,023.02
四、营业利润(元) 12,652,093.34114,745,948.62318,322,333.03515,745,733.25361,435,267.66965,922,731.08421,998,582.97
 加:营业外收入(元) 620,293.29293,109.70139,803.46-1,145,269.021,623,268.60706,954.67963,621.39
 减:营业外支出(元) 5,215,100.227,686,103.79919,372.763,964,611.606,433,288.945,726,850.145,293,090.82
五、利润总额(元) 8,057,286.41107,352,954.53317,542,763.73510,635,852.63356,625,247.32960,902,835.61417,669,113.54
 减:所得税费用(元) 3,795,051.4728,663,158.2138,052,887.6081,803,295.0422,280,664.46145,821,820.6559,477,591.43
六、净利润(元) 4,262,234.9478,689,796.32279,489,876.13428,832,557.59334,344,582.86815,081,014.96358,191,522.11
(一)按经营持续性分类
  持续经营净利润(元) 4,262,234.9478,689,796.32279,489,876.13428,832,557.59334,344,582.86815,081,014.96358,191,522.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,486,354.40106,280,824.65304,092,146.15427,656,494.85365,447,482.53830,439,488.32381,898,709.67
  少数股东损益(元) -37,224,119.46-27,591,028.33-24,602,270.021,176,062.74-31,102,899.67-15,358,473.36-23,707,187.56
 扣除非经常性损益后的净利润(元) 34,053,631.4994,245,001.09296,262,380.67401,795,392.24365,491,661.64830,442,465.73381,009,392.25
七、每股收益
 一、基本每股收益(元) 0.070.200.560.800.671.530.70
 二、稀释每股收益(元) 0.070.200.560.810.671.510.70
八、其他综合收益(元) -15,492,605.54-5,024,651.1714,983,046.1857,340,581.50-31,172,090.51-10,359,908.3415,771,113.42
 归属于母公司股东的其他综合收益(元) -15,489,739.86-5,028,384.8914,982,347.0957,336,498.35-31,171,922.45-10,359,164.8515,772,370.03
 归属于少数股东的其他综合收益(元) -2,865.683,733.72699.094,083.15-168.06-743.49-1,256.61
九、综合收益总额(元) -11,230,370.6073,665,145.15294,472,922.31486,173,139.09303,172,492.35804,721,106.62373,962,635.53
 归属于母公司所有者的综合收益总额(元) 25,996,614.54101,252,439.76319,074,493.24484,992,993.20334,275,560.08820,080,323.47397,671,079.70
 归属于少数股东的综合收益总额(元) -37,226,985.14-27,587,294.61-24,601,570.931,180,145.89-31,103,067.73-15,359,216.85-23,708,444.17
公告日期 2023-10-282023-08-192023-04-222023-03-252022-10-262022-08-202022-04-29
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