博云新材 (002297.SZ)

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利润表(博云新材)

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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) 63,782,380.01349,412,936.43269,346,455.71162,507,743.1178,915,332.76509,392,795.83412,679,229.10276,543,855.54142,202,002.93
 营业收入(元) 63,782,380.01349,412,936.43269,346,455.71162,507,743.1178,915,332.76509,392,795.83412,679,229.10276,543,855.54142,202,002.93
二、营业总成本(元) 69,432,125.39387,425,639.50278,765,241.05167,484,078.8878,311,910.06551,725,901.45389,208,520.22259,050,863.39128,606,676.75
 营业成本(元) 51,326,133.05263,036,707.78209,012,793.79121,385,648.0358,821,712.78372,493,568.81302,585,282.39199,808,523.29100,420,181.98
 研发费用(元) 4,089,424.4644,475,350.2111,826,279.9510,462,528.68-20,951,842.954,957,488.76--
 营业税金及附加(元) 1,387,825.325,310,835.343,794,644.132,536,716.111,115,654.567,644,275.266,020,563.783,950,136.682,086,077.80
 销售费用(元) 2,749,360.9324,876,499.6015,811,535.279,455,057.574,017,119.3428,248,374.3517,682,105.6411,384,050.995,493,489.89
 管理费用(元) 7,905,391.4039,690,926.5729,082,943.5616,632,590.7611,804,719.1478,976,293.1350,837,475.1739,484,946.9219,778,099.20
 财务费用(元) 1,973,990.2310,035,320.007,275,879.254,866,272.802,552,704.2412,845,730.299,797,786.167,095,387.194,240,683.22
  其中:利息费用(元) 2,634,185.2515,954,784.0812,085,860.647,975,638.663,879,449.5220,094,342.6514,569,466.16--
  其中:利息收入(元) 407,382.546,839,407.805,009,742.594,232,044.871,976,674.725,237,833.763,709,250.42--
 资产减值损失(元) -----30,565,816.66-2,672,181.68-2,672,181.68-3,411,855.34
 信用减值损失(元) --1,961,165.102,145,264.93-----
 加:公允价值变动收益(元) 1,054,070.001,922,688.422,549,464.941,531,781.17-----
 加:投资收益(元) -4,439,521.65-11,959,584.15-12,063,361.96-6,801,570.23-962,317.5657,628,882.06-17,343,136.79-9,884,035.24-2,280,557.18
  其中:对联营企业和合营企业的投资收益(元) -5,130,441.12-22,582,710.65-18,873,731.73-11,067,800.20-4,132,844.61-28,667,206.59-21,388,401.12-11,972,749.25-2,534,787.69
 资产处置收益(元) -2,763.3212,896.8212,233.322,186.373,466,842.693,302,694.111,185,398.26-
 其他收益(元) 3,571,768.919,638,647.065,952,217.504,127,209.121,690,893.2311,832,160.308,561,581.775,123,729.492,116,465.14
四、营业利润(元) -5,902,008.62-173,709,667.81-12,967,568.04-6,106,682.391,334,184.7430,594,779.4317,991,847.9713,918,084.6613,431,234.14
 加:营业外收入(元) 44,662.8327,083.5014,250.003,650.0045,724.51705,331.24574,648.97492,675.074,250.00
 减:营业外支出(元) 3,958.56516,162.2449,272.7949,080.4813,252.40301,744.02178,044.11178,044.1168,798.63
五、利润总额(元) -5,861,304.35-174,198,746.55-13,002,590.83-6,152,112.871,366,656.8530,998,366.6518,388,452.8314,232,715.6213,366,685.51
 减:所得税费用(元) 287,638.93-7,728,672.462,111,698.501,736,664.38924,560.183,305,558.768,779,277.726,211,260.712,433,903.07
六、净利润(元) -6,148,943.28-166,470,074.09-15,114,289.33-7,888,777.25442,096.6727,692,807.899,609,175.118,021,454.9110,932,782.44
(一)按经营持续性分类
  持续经营净利润(元) -6,148,943.28-166,470,074.09-15,114,289.33-7,888,777.25442,096.6751,615,116.87---
  终止经营净利润(元) ------23,922,308.98---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,138,911.73-163,543,164.13-13,863,942.15-7,275,103.25942,886.8827,067,996.146,157,305.044,803,962.278,125,312.62
  少数股东损益(元) -10,031.55-2,926,909.96-1,250,347.18-613,674.00-500,790.21624,811.753,451,870.073,217,492.642,807,469.82
 扣除非经常性损益后的净利润(元) -11,611,947.20-196,235,899.71-28,477,772.10-16,694,184.22-3,740,343.77-72,149,843.05-4,903,552.45-1,229,296.217,263,110.33
七、每股收益
 一、基本每股收益(元) -0.01-0.35-0.03-0.02-0.060.010.010.02
 二、稀释每股收益(元) -0.01-0.35-0.03-0.02-0.060.010.010.02
八、其他综合收益(元) --5,048,817.01----894,042.77---
 归属于母公司股东的其他综合收益(元) --4,610,113.51----894,042.77---
 归属于少数股东的其他综合收益(元) --438,703.50-------
九、综合收益总额(元) -6,148,943.28-171,518,891.10-15,114,289.33-7,888,777.25442,096.6726,798,765.129,609,175.118,021,454.9110,932,782.44
 归属于母公司所有者的综合收益总额(元) -6,138,911.73-168,153,277.64-13,863,942.15-7,275,103.25942,886.8826,173,953.376,157,305.044,803,962.278,125,312.62
 归属于少数股东的综合收益总额(元) -10,031.55-3,365,613.46-1,250,347.18-613,674.00-500,790.21624,811.753,451,870.073,217,492.642,807,469.82
公告日期 2020-04-292020-04-292019-10-242019-08-232019-04-272019-03-222018-10-262018-08-212018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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