博敏电子 (603936.SH)

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利润表(单季度)(博敏电子)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018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) 691,006,565.87605,058,913.12501,806,479.47520,125,365.50523,598,240.93472,329,577.52432,998,646.72
 营业收入(元) 691,006,565.87605,058,913.12501,806,479.47520,125,365.50523,598,240.93472,329,577.52432,998,646.72
二、营业总成本(元) 650,615,734.59514,005,236.62486,750,612.24469,782,965.65491,138,820.68446,070,040.52423,925,340.50
 营业成本(元) 571,464,304.87456,399,417.65416,992,098.25394,106,620.38440,706,796.22387,828,210.91360,439,012.86
 研发费用(元) 26,349,893.8824,885,131.4219,664,385.2831,816,360.6721,140,334.81--
 营业税金及附加(元) 2,645,986.212,202,636.923,261,809.872,054,287.102,888,462.143,684,467.462,270,874.25
 销售费用(元) 17,428,022.568,162,416.3413,789,076.539,364,487.7810,125,370.169,732,705.0310,914,415.64
 管理费用(元) 22,748,775.4213,273,455.5922,070,617.4141,679,510.6415,616,936.6234,543,265.9339,390,879.88
 财务费用(元) 7,451,191.307,951,399.749,487,020.978,080,442.795,409,487.675,834,042.436,897,558.33
  其中:利息费用(元) 10,170,092.368,218,968.738,570,912.906,535,620.186,689,759.96--
  其中:利息收入(元) 1,927,867.411,174,679.30-305,575.412,313,769.35-369,320.76--
 资产减值损失(元) 2,177,907.42399,135.331,485,603.93-17,318,743.71-4,748,566.944,447,348.764,012,599.54
 信用减值损失(元) 349,652.93------
三、其他经营收益
 加:投资收益(元) 607,371.88-148.3610,768.90296,153.0033,017.063,121,238.6872,010.20
 资产处置收益(元) -1,107,198.41-209,474.14-805,828.79-735,297.01-2,312.21-217,248.52-13,339.71
 其他收益(元) 2,893,399.128,070,627.803,685,846.522,672,520.774,822,306.342,622,493.013,700,045.64
四、营业利润(元) 42,784,403.8798,914,681.8017,946,653.8652,575,776.6137,312,431.4431,786,020.1712,832,022.35
 加:营业外收入(元) 314,478.35142,494.60602,424.14-1,061,806.5763,339.78-1,190,511.602,302,315.11
 减:营业外支出(元) 48,418.3955,004.390.38423,250.81133,616.34233.171,145.40
五、利润总额(元) 43,050,463.8399,002,172.0118,549,077.6251,090,719.2337,242,154.8830,595,275.4015,133,192.06
 减:所得税费用(元) 3,674,465.7713,011,408.93915,181.168,785,033.161,297,306.01-107,528.69-651,216.20
六、净利润(元) 39,375,998.0685,990,763.0817,633,896.4642,305,686.0735,944,848.8730,702,804.0915,784,408.26
(一)按经营持续性分类
  持续经营净利润(元) 39,375,998.0685,990,763.0817,633,896.4642,305,686.0735,944,848.8730,702,804.0915,784,408.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,375,998.0685,990,763.0817,633,896.4642,305,686.0735,944,848.8730,702,804.0915,784,408.26
 扣除非经常性损益后的净利润(元) 37,115,313.1579,235,291.9014,664,667.6341,080,918.6231,898,200.9124,998,240.4012,652,717.05
七、每股收益
 一、基本每股收益(元) 0.120.250.080.300.170.190.09
 二、稀释每股收益(元) 0.120.250.080.300.170.190.09
八、其他综合收益(元) 5,133,289.492,377,367.31-1,907,800.674,266.363,840.633,971.29-4,116.03
 归属于母公司股东的其他综合收益(元) 5,133,289.492,377,367.31-1,907,800.674,266.363,840.633,971.29-4,116.03
九、综合收益总额(元) 44,509,287.5588,368,130.3915,726,095.7942,309,952.4335,948,689.5030,706,775.3815,780,292.23
 归属于母公司所有者的综合收益总额(元) 44,509,287.5588,368,130.3915,726,095.7942,309,952.4335,948,689.5030,706,775.3815,780,292.23
公告日期 2019-10-292019-08-152019-04-262019-03-282018-10-272018-08-222018-04-24
审计意见(境内) 标准无保留意见

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