邦基科技 (603151.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(邦基科技)

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前上市前上市前
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) 412,712,946.85347,356,790.38390,151,205.11461,016,429.55441,888,429.31417,641,404.78337,915,903.58
 营业收入(元) 412,712,946.85347,356,790.38390,151,205.11461,016,429.55441,888,429.31417,641,404.78337,915,903.58
二、营业总成本(元) 383,488,968.14321,687,467.19360,384,657.00426,174,600.81408,913,989.49384,288,308.51311,925,709.70
 营业成本(元) 356,943,426.82295,916,297.57335,951,805.85399,169,035.77379,496,361.19360,879,078.11291,217,745.34
 研发费用(元) 8,546,508.088,118,479.278,245,958.0211,425,290.847,564,818.279,304,636.085,404,341.52
 营业税金及附加(元) 657,525.90482,440.06512,719.34684,898.26498,270.67435,014.42445,355.56
 销售费用(元) 7,957,107.148,847,043.168,388,957.433,118,397.4011,709,052.376,161,300.036,694,064.01
 管理费用(元) 10,913,221.6710,439,015.499,693,740.1313,960,608.229,230,571.737,043,526.217,867,809.86
 财务费用(元) -1,528,821.47-2,115,808.36-2,408,523.77-2,183,629.68414,915.26464,753.66296,393.41
  其中:利息费用(元) 261,739.44151,849.20123,707.30388,559.82440,716.21468,224.81308,902.82
  其中:利息收入(元) 1,833,307.832,331,292.252,597,436.702,642,334.1283,562.4152,932.9468,808.17
 资产减值损失(元) -3,558.50----1,032.07-126,149.27
 信用减值损失(元) -3,383,149.83-845,409.29-2,981,523.17-1,208,586.42-253,580.30304,410.73-1,898,768.85
三、其他经营收益
 加:投资收益(元) 103,529.23871,145.7093,426.3065,163.95175,692.531,639.88297,460.91
  其中:对联营企业和合营企业的投资收益(元) 3,296.214,341.344,827.944,610.774,936.25-8,014.6514,301.24
 资产处置收益(元) ----369.42--40,779.13
 其他收益(元) 65,948.49129,850.3992,430.06117,998.4969,960.49726,098.69562,444.98
四、营业利润(元) 25,462,890.4425,817,776.3726,970,881.3033,650,985.7633,128,314.6734,386,277.6424,865,960.78
 加:营业外收入(元) 406,603.75-121,849.90193,927.424,484,616.10553,785.465,831.306,814,556.04
 减:营业外支出(元) 218,868.013,099.063,927.8654,756.712,979.9811,499.3357,277.09
五、利润总额(元) 25,650,626.1825,692,827.4127,160,880.8638,080,845.1533,679,120.1534,380,609.6131,623,239.73
 减:所得税费用(元) 2,419,800.074,683,599.383,746,869.244,649,928.124,285,791.104,078,089.605,042,606.77
六、净利润(元) 23,230,826.1121,009,228.0323,414,011.6233,430,917.0329,393,329.0530,302,520.0126,580,632.96
(一)按经营持续性分类
  持续经营净利润(元) 23,230,826.1121,009,228.0323,414,011.6233,430,917.0329,393,329.0530,302,520.0126,580,632.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,356,425.1121,111,452.9723,397,265.6533,596,258.8129,517,982.8530,586,036.8726,600,824.20
  少数股东损益(元) -125,599.00-102,224.9416,745.97-165,341.78-124,653.80-283,516.86-20,191.24
 扣除非经常性损益后的净利润(元) 23,853,044.8620,232,682.5223,028,126.1530,186,687.9528,846,100.00--
七、每股收益
 一、基本每股收益(元) 0.140.130.140.220.230.240.21
 二、稀释每股收益(元) 0.140.130.140.220.230.240.21
九、综合收益总额(元) 23,230,826.1121,009,228.0323,414,011.6233,430,917.0329,393,329.0530,302,520.0126,580,632.96
 归属于母公司所有者的综合收益总额(元) 23,356,425.1121,111,452.9723,397,265.6533,596,258.8129,517,982.8530,586,036.8726,600,824.20
 归属于少数股东的综合收益总额(元) -125,599.00-102,224.9416,745.97-165,341.78-124,653.80-283,516.86-20,191.24
公告日期 2023-10-272023-08-252023-04-252023-03-312022-10-182022-09-232023-04-25
审计意见(境内) 标准无保留意见

前瞻产业研究院