博瑞传播 (600880.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(博瑞传播)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 183,654,663.39108,036,923.94143,935,914.42140,064,112.74149,440,769.9196,073,168.78121,378,911.96
 营业收入(元) 174,651,521.2497,562,453.19135,140,531.36131,635,070.32142,149,334.9885,356,418.54109,254,066.52
 利息收入(元) 9,003,142.1510,474,470.758,795,383.068,429,042.427,291,434.9310,716,750.2412,124,845.44
二、营业总成本(元) 143,776,467.89101,058,179.85118,312,879.52129,933,154.38121,326,745.2483,170,467.21110,740,879.28
 营业成本(元) 98,966,558.5252,687,809.6976,446,642.2362,856,535.0975,244,315.0246,619,573.7175,376,643.46
 研发费用(元) 13,059,505.8713,195,690.4612,841,091.0811,069,692.0511,869,067.1511,834,044.287,716,639.89
 营业税金及附加(元) 1,985,821.492,880,879.162,173,737.813,102,781.421,867,336.362,559,292.321,899,655.12
 销售费用(元) 8,651,847.249,353,809.307,510,412.7515,434,164.3212,143,315.524,905,144.064,404,755.01
 管理费用(元) 21,611,663.1824,294,143.8619,607,093.4538,039,882.2021,840,535.6519,378,712.8222,199,671.08
 财务费用(元) -498,928.41-1,354,152.62-266,097.80-569,900.70-1,637,824.46-2,126,299.98-856,485.28
  其中:利息费用(元) 607,423.131,837,192.961,496,152.342,381,794.96577,174.74846,001.11811,148.35
  其中:利息收入(元) 1,207,446.572,364,778.172,188,257.872,566,472.502,064,587.662,173,539.111,686,339.26
 资产减值损失(元) ----2,613,862.10---
 信用减值损失(元) -2,368,125.45-4,321,307.05-11,366,233.47-6,770,572.07-2,291,144.85-1,136,620.14-242,671.81
三、其他经营收益
 加:投资收益(元) 2,143,063.153,495,514.1386,735.193,707,180.683,099,537.214,228,684.312,910,137.16
  其中:对联营企业和合营企业的投资收益(元) 2,143,063.153,495,514.1386,735.193,707,180.683,099,537.214,228,684.312,910,137.16
 资产处置收益(元) 213,814.35--87,068.47-6,626.70--
 其他收益(元) 1,414,790.751,951,273.07750,704.78-40,611.561,211,289.071,863,391.651,665,588.51
四、营业利润(元) 41,281,738.308,742,707.4315,094,241.404,500,161.7830,127,079.4017,754,943.1614,971,086.54
 加:营业外收入(元) 5,748.31-231,426.42263,052.391,862,939.0260,685.7911,202.43110,110.14
 减:营业外支出(元) 88,600.96317,210.3048,344.31253,441.7720,002.50670,946.841,154.63
五、利润总额(元) 41,198,885.658,194,070.7115,308,949.486,109,659.0330,167,762.6917,095,198.7515,080,042.05
 减:所得税费用(元) 5,829,663.724,746,624.144,175,696.641,025,685.795,828,657.664,278,177.434,666,541.44
六、净利润(元) 35,369,221.933,447,446.5711,133,252.845,083,973.2424,339,105.0312,817,021.3210,413,500.61
(一)按经营持续性分类
  持续经营净利润(元) 35,369,221.933,447,446.5711,133,252.845,083,973.2424,339,105.0312,817,021.3210,413,500.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,427,864.974,339,164.479,091,473.581,243,682.2217,085,302.9011,924,023.239,993,413.29
  少数股东损益(元) 8,941,356.96-891,717.902,041,779.263,840,291.027,253,802.13892,998.09420,087.32
 扣除非经常性损益后的净利润(元) 25,234,496.733,989,029.348,576,921.484,672,729.6616,272,059.3610,731,325.009,517,232.31
七、每股收益
 一、基本每股收益(元) 0.03-0.01-0.020.010.01
 二、稀释每股收益(元) 0.03-0.01-0.020.010.01
九、综合收益总额(元) 35,369,221.933,447,446.5711,133,252.845,083,973.2424,339,105.0312,817,021.3210,413,500.61
 归属于母公司所有者的综合收益总额(元) 26,427,864.974,339,164.479,091,473.581,243,682.2217,085,302.9011,924,023.239,993,413.29
 归属于少数股东的综合收益总额(元) 8,941,356.96-891,717.902,041,779.263,840,291.027,253,802.13892,998.09420,087.32
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-292022-08-302022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院