博深股份 (002282.SZ)

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利润表(博深股份)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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合并报表合并报表
一、营业总收入(元) 344,882,373.101,583,424,920.411,200,455,573.61803,037,627.15385,660,148.031,292,337,965.78894,233,564.55535,389,338.21223,374,757.15
 营业收入(元) 344,882,373.101,583,424,920.411,200,455,573.61803,037,627.15385,660,148.031,292,337,965.78894,233,564.55535,389,338.21223,374,757.15
二、营业总成本(元) 320,925,216.641,381,581,055.471,017,180,974.60676,300,952.83315,982,999.011,131,188,310.20770,674,779.91469,751,980.30196,026,560.46
 营业成本(元) 265,098,077.861,153,817,954.58863,510,447.14574,055,835.79268,029,088.25918,964,585.26622,905,929.01378,059,484.78157,334,576.56
 研发费用(元) 16,378,348.8263,090,619.8544,437,447.5129,413,302.2314,575,608.1048,356,879.0732,644,880.6316,994,214.769,317,179.04
 营业税金及附加(元) 4,075,318.4715,195,861.0210,877,807.747,408,871.264,197,523.9015,084,760.2310,640,912.306,162,266.502,679,886.93
 销售费用(元) 13,918,909.4057,349,718.8842,957,655.4527,981,022.9114,682,699.9460,154,401.9555,272,728.2535,389,157.9916,573,388.49
 管理费用(元) 19,306,910.5093,651,950.3766,152,680.2243,741,407.4820,595,068.1477,299,270.3847,851,297.3332,050,613.6516,311,769.23
 财务费用(元) 2,147,651.59-1,525,049.23-10,755,063.46-6,299,486.84-6,096,989.3211,328,413.311,359,032.391,096,242.62-6,190,239.79
  其中:利息费用(元) 830,623.155,706,383.753,728,300.663,708,656.232,134,826.658,474,850.046,738,651.674,932,098.032,170,905.82
  其中:利息收入(元) 259,154.441,114,447.61847,574.66767,553.39268,659.33364,247.83369,851.41319,729.9991,686.47
三、其他经营收益
 加:公允价值变动收益(元) 315,902.90158,470,521.171,867,525.112,292,924.711,033,707.54462,640.61222,285.20115,482.44-
 加:投资收益(元) 174,364.283,055,383.032,599,272.091,405,948.07271,353.8120,523,956.0120,199,607.535,568,183.051,288,005.41
  其中:对联营企业和合营企业的投资收益(元) -----4,271,050.794,709,617.043,590,263.601,112,131.60
 资产处置收益(元) 277,007.161,281,271.25-145,697.06-169,743.74-58,041.25-649,236.47-253,178.63-270,272.63-
 资产减值损失(元) -2,227,939.60-69,458,928.03-3,258,928.75-2,163,571.50--7,646,174.50-6,553,066.10-3,052,555.03-
 信用减值损失(元) -1,886,124.89-22,110,835.34-11,058,139.78-8,770,813.091,000.00-31,656,496.23-36,667,545.86-19,024,538.0027,564.75
 其他收益(元) 3,886,311.058,219,504.188,405,450.805,422,207.823,709,817.4119,489,240.6210,975,022.937,697,350.933,108,602.11
四、营业利润(元) 24,496,677.36281,300,781.20181,684,081.42124,753,626.5974,634,986.53161,673,585.62111,481,909.7156,671,008.6731,772,368.96
 加:营业外收入(元) 47,763.031,058,046.25444,432.77367,436.0470,528.761,055,181.64716,056.92439,601.56358,092.36
 减:营业外支出(元) 298,522.454,178,249.251,981,803.091,818,655.961,442,464.611,705,780.121,507,809.97859,710.26821,996.11
五、利润总额(元) 24,245,917.94278,180,578.20180,146,711.10123,302,406.6773,263,050.68161,022,987.14110,690,156.6656,250,899.9731,308,465.21
 减:所得税费用(元) 2,979,158.9948,474,356.9023,789,019.0916,470,028.4614,623,611.5627,049,655.3115,107,548.846,538,815.116,561,450.64
六、净利润(元) 21,266,758.95229,706,221.30156,357,692.01106,832,378.2158,639,439.12133,973,331.8395,582,607.8249,712,084.8624,747,014.57
(一)按经营持续性分类
  持续经营净利润(元) 21,266,758.95229,706,221.30156,357,692.01106,832,378.2158,639,439.12133,973,331.8395,582,607.8249,712,084.8624,747,014.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,364,241.49226,350,604.35154,175,963.56105,243,328.4158,083,367.81132,969,017.4095,299,886.5249,663,969.7124,901,159.38
  少数股东损益(元) 902,517.463,355,616.952,181,728.451,589,049.80556,071.311,004,314.43282,721.3048,115.15-154,144.81
 扣除非经常性损益后的净利润(元) 16,681,341.20105,070,506.30146,414,477.7798,949,031.4255,284,185.12104,264,039.9972,947,066.0443,228,580.2122,567,926.76
七、每股收益
 一、基本每股收益(元) 0.040.430.290.200.110.290.210.110.06
 二、稀释每股收益(元) 0.040.430.290.200.110.290.210.110.06
八、其他综合收益(元) 73,390,991.4959,310,335.6054,526,853.0566,086,847.6885,204,275.80-21,728,864.14-22,014,286.53-1,633,538.24-12,965,092.93
 归属于母公司股东的其他综合收益(元) 73,390,991.4959,310,335.6054,526,853.0566,086,847.6885,204,275.80-21,728,864.14-22,014,286.53-1,633,538.24-12,965,092.93
九、综合收益总额(元) 94,657,750.44289,016,556.90210,884,545.06172,919,225.89143,843,714.92112,244,467.6973,568,321.2948,078,546.6211,781,921.64
 归属于母公司所有者的综合收益总额(元) 93,755,232.98285,660,939.95208,702,816.61171,330,176.09143,287,643.61111,240,153.2673,285,599.9948,030,431.4711,936,066.45
 归属于少数股东的综合收益总额(元) 902,517.463,355,616.952,181,728.451,589,049.80556,071.311,004,314.43282,721.3048,115.15-154,144.81
公告日期 2022-04-262022-04-262021-10-262021-08-242021-04-202021-04-202020-10-272020-08-252020-04-21
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