博迁新材 (605376.SH)

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利润表(单季度)(博迁新材)

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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) 208,296,124.64158,337,166.52124,671,201.46125,659,995.36126,162,501.48241,760,585.92252,970,918.54
 营业收入(元) 208,296,124.64158,337,166.52124,671,201.46125,659,995.36126,162,501.48241,760,585.92252,970,918.54
二、营业总成本(元) 210,206,502.19152,341,688.63136,185,086.07111,077,094.4589,014,260.04169,173,804.42200,225,307.39
 营业成本(元) 173,181,000.17139,119,759.28101,779,388.6375,516,407.6173,385,119.05151,340,925.77171,782,323.01
 研发费用(元) 22,050,962.1014,570,098.1217,540,716.2315,956,435.3716,999,457.6715,725,654.3914,738,192.29
 营业税金及附加(元) 2,353,089.462,041,579.511,621,024.061,948,650.271,089,140.921,294,874.991,095,004.10
 销售费用(元) 1,565,710.111,598,427.651,439,911.111,549,909.38929,084.071,225,230.621,458,832.80
 管理费用(元) 9,367,413.837,842,827.6911,032,622.5711,432,413.9810,376,818.4310,865,471.559,760,508.55
 财务费用(元) 1,688,326.52-12,831,003.622,771,423.474,673,277.84-13,765,360.10-11,278,352.901,390,446.64
  其中:利息费用(元) 1,715,592.02852,833.63732,302.792,999,404.50352,164.65577,147.80113,861.53
  其中:利息收入(元) 1,149,963.521,429,742.97924,792.46701,269.32400,100.63473,602.43362,410.53
 资产减值损失(元) -------1,607,886.92
 信用减值损失(元) 552,166.84-1,220,592.632,142,325.31-245,377.941,711,125.20-3,912,589.82-307,460.13
三、其他经营收益
 加:公允价值变动收益(元) -415,996.89-2,859,410.60-1,769,297.856,691,091.03-4,517,982.82-1,087,206.73283,363.68
 加:投资收益(元) -1,418,684.98-600,107.601,598,200.00-3,899,687.67-921,295.00--
 资产处置收益(元) -6,871.16-56,579.92-10,539.74----2,116.45
 其他收益(元) 1,280,399.312,771,045.091,777,121.565,103,004.291,278,423.891,213,303.53854,482.28
四、营业利润(元) -1,919,364.434,029,832.23-7,776,075.3322,234,047.0734,698,512.7169,378,175.4051,965,993.61
 加:营业外收入(元) 500.0011,946,929.8112,055,070.19-9,965,941.027,255,000.002,640,335.4376,613.59
 减:营业外支出(元) 100,000.00--1,390,470.0447,247.54-193,459.24
五、利润总额(元) -2,018,864.4315,874,093.384,278,994.8610,877,636.0141,906,265.1772,018,510.8351,849,147.96
 减:所得税费用(元) 1,999,417.41813,148.112,477,758.77-7,287,101.687,980,103.6913,598,065.218,879,340.41
六、净利润(元) -4,018,281.8415,060,945.271,801,236.0918,164,737.6933,926,161.4858,420,445.6242,969,807.55
(一)按经营持续性分类
  持续经营净利润(元) -4,018,281.8415,060,945.271,801,236.0918,164,737.6933,926,161.4858,420,445.6242,969,807.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,018,281.8415,060,945.271,801,236.0918,164,737.6933,926,161.4858,420,445.6242,969,807.55
 扣除非经常性损益后的净利润(元) -2,653,598.164,533,841.67-9,710,559.3322,522,332.3630,166,538.1056,053,439.3942,140,387.00
七、每股收益
 一、基本每股收益(元) -0.010.050.010.070.130.230.16
 二、稀释每股收益(元) -0.010.050.010.070.130.230.16
九、综合收益总额(元) -4,018,281.8414,993,162.741,801,236.0918,247,918.2233,926,161.4858,420,445.6242,969,807.55
 归属于母公司所有者的综合收益总额(元) -4,018,281.8414,993,162.741,801,236.0918,247,918.2233,926,161.4858,420,445.6242,969,807.55
公告日期 2023-10-272023-08-182023-04-282023-04-282022-10-272022-08-192022-04-26
审计意见(境内) 标准无保留意见

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