博威合金 (601137.SH)

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利润表(单季度)(博威合金)

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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) 4,779,985,527.304,360,640,721.603,383,676,798.223,689,190,262.903,113,087,024.753,319,225,472.543,326,334,523.65
 营业收入(元) 4,779,985,527.304,360,640,721.603,383,676,798.223,689,190,262.903,113,087,024.753,319,225,472.543,326,334,523.65
二、营业总成本(元) 4,399,012,668.513,997,147,160.353,179,296,230.413,340,848,607.702,982,269,185.453,117,629,689.633,176,774,650.61
 营业成本(元) 4,084,935,886.733,770,545,878.962,870,907,820.393,157,294,690.412,710,953,367.252,904,046,715.972,935,330,754.73
 研发费用(元) 121,750,419.25105,667,872.2480,319,858.9682,077,839.2572,368,016.47115,071,484.0473,346,385.08
 营业税金及附加(元) 13,857,548.4510,282,624.405,656,380.009,804,072.154,995,094.105,103,863.052,686,547.95
 销售费用(元) 55,714,508.0058,612,605.2156,580,920.0246,102,986.6743,686,568.1938,809,881.8340,211,659.89
 管理费用(元) 119,377,844.13114,840,618.0898,248,652.7890,918,975.09106,088,976.0684,158,074.1378,910,319.32
 财务费用(元) 3,376,461.95-62,802,438.5467,582,598.26-45,349,955.8744,177,163.38-29,560,329.3946,288,983.64
 资产减值损失(元) ----155,452,395.75-815,039.63--
 信用减值损失(元) -25,376,741.7211,145,306.59-297,373.19-37,494,524.0635,783,440.87-5,370,633.46-3,648,678.73
三、其他经营收益
 加:公允价值变动收益(元) 58,558,910.10-83,910,288.02-4,984,227.66-31,607,522.14-334,291.44750,029.81-258,093.14
 加:投资收益(元) -36,325,982.298,089,505.032,963,671.55-1,530,843.53212,066.29-505,464.801,132,450.16
 资产处置收益(元) 61,261.37--567,339.0353,236.08--
 其他收益(元) 492,885.4530,896,088.6624,254,213.0210,878,069.90712,277.7210,958,248.938,381,836.48
四、营业利润(元) 378,383,191.70329,717,049.87226,316,851.53133,701,778.65166,429,529.19158,715,468.53155,167,387.81
 加:营业外收入(元) 475,330.15881,032.15357,765.43928,022.103,524,747.70658,220.55719,492.13
 减:营业外支出(元) 1,645,468.11859,323.933,991,419.6216,923,863.651,157,234.971,182,654.61212,115.66
五、利润总额(元) 377,213,053.74329,738,758.09222,683,197.34117,705,937.10168,797,041.92158,191,034.47155,674,764.28
 减:所得税费用(元) 46,108,420.1859,734,688.9233,104,552.952,023,201.1124,656,459.9016,754,606.8219,867,623.33
六、净利润(元) 331,104,633.56270,004,069.17189,578,644.39115,682,735.99144,140,582.02141,436,427.65135,807,140.95
(一)按经营持续性分类
  持续经营净利润(元) 331,104,633.56270,004,069.17189,578,644.39115,682,735.99144,140,582.02141,436,427.65135,807,140.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 331,104,633.56270,004,069.17189,578,644.39115,682,735.99144,140,582.02141,436,427.65135,807,140.95
 扣除非经常性损益后的净利润(元) 316,026,922.92304,727,432.21173,812,468.60151,201,989.69141,799,287.23131,633,763.90127,712,139.98
七、每股收益
 一、基本每股收益(元) 0.420.340.240.150.180.180.17
 二、稀释每股收益(元) 0.420.340.240.150.180.180.17
八、其他综合收益(元) -104,079,439.83136,943,289.45-26,449,266.642,346,716.1475,427,057.1668,009,860.26-8,963,057.32
 归属于母公司股东的其他综合收益(元) -104,079,439.83136,943,289.45-26,449,266.642,346,716.1475,427,057.1668,009,860.26-8,963,057.32
九、综合收益总额(元) 227,025,193.73406,947,358.62163,129,377.75118,029,452.13219,567,639.18209,446,287.91126,844,083.63
 归属于母公司所有者的综合收益总额(元) 227,025,193.73406,947,358.62163,129,377.75118,029,452.13219,567,639.18209,446,287.91126,844,083.63
公告日期 2023-10-282023-08-302023-04-282023-04-252022-10-292022-08-232022-04-26
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