宝莫股份 (002476.SZ)

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利润表(宝莫股份)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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合并报表合并报表
一、营业总收入(元) 385,872,584.58212,092,346.00134,389,767.07387,338,190.19310,503,674.37192,653,571.5798,407,036.72592,284,770.21423,002,515.47301,387,851.40147,248,909.05
 营业收入(元) 385,872,584.58212,092,346.00134,389,767.07387,338,190.19310,503,674.37192,653,571.5798,407,036.72592,284,770.21423,002,515.47301,387,851.40147,248,909.05
二、营业总成本(元) 367,968,939.84207,710,485.02127,208,640.83405,854,776.26313,936,181.16199,089,300.86102,451,591.75554,083,640.10392,092,542.23283,612,754.11137,342,087.07
 营业成本(元) 317,771,212.31173,408,789.72109,105,868.46322,268,479.31257,546,671.71161,358,418.7082,280,416.66462,682,046.06336,022,404.29242,132,320.28114,168,045.05
 研发费用(元) 13,615,051.948,837,313.934,500,835.9817,983,869.4813,423,971.099,444,244.814,849,612.3925,485,989.8420,872,373.6015,977,438.599,331,611.62
 营业税金及附加(元) 2,198,757.901,440,072.22969,927.584,422,495.413,766,278.622,020,927.81916,207.455,171,420.964,023,618.642,455,483.381,121,926.63
 销售费用(元) 10,829,579.648,239,758.223,866,618.2421,892,746.9713,047,154.258,767,158.973,945,069.5624,358,527.5211,150,854.096,623,501.173,380,881.82
 管理费用(元) 26,252,743.2017,729,615.869,406,390.5146,372,085.9232,442,194.9822,216,862.8810,873,598.7747,562,360.5430,190,999.7221,106,140.3310,057,424.03
 财务费用(元) -2,698,405.15-1,945,064.93-640,999.94-7,084,900.83-6,290,089.49-4,718,312.31-413,313.08-11,176,704.82-10,167,708.11-4,682,129.64-717,802.08
  其中:利息费用(元) 601,243.46426,454.80241,602.73637,069.89453,886.90268,690.90113,242.61482,426.59360,277.89231,140.6698,242.13
  其中:利息收入(元) 3,261,467.751,992,614.94756,999.176,049,275.214,782,338.552,849,565.601,371,983.056,675,655.094,237,168.412,246,497.571,033,652.18
三、其他经营收益
 加:公允价值变动收益(元) ----------369,170.00
 加:投资收益(元) 1,879,369.751,879,369.75-253,604.02-1,326,020.06-832,726.85-630,511.06-258,542.37-8,018,846.86-793,410.74-653,158.50-1,699,698.43
  其中:对联营企业和合营企业的投资收益(元) -296,113.75-296,113.75-253,604.02-1,326,020.06-832,726.85-630,511.06-258,542.37-9,010,714.48-285,277.26-145,025.02-66,476.07
 资产处置收益(元) 99,191.1894,072.64-25,221,178.148,691.028,691.0219,344.201,112,511.171,112,566.7525,649.37-
 资产减值损失(元) 92,376.96145,446.74187,974.29-205,163.28-98,454.79-100,448.86-80,924.21-219,898.53-4,326.1653,828.5236,420.50
 信用减值损失(元) 261,719.06623,238.03186,736.514,158,773.184,922,025.503,690,573.92759,475.81-2,090,448.28-511,728.98-454,970.83114,635.47
 其他收益(元) 982,695.06442,707.88375,738.191,453,857.04572,496.70515,527.00218,027.241,745,170.451,678,200.751,175,612.26582,338.60
四、营业利润(元) 21,218,996.757,566,696.027,677,971.2110,786,038.951,139,524.79-2,951,897.27-3,387,174.3630,729,618.0632,391,274.8617,922,058.119,309,688.12
 加:营业外收入(元) 4,119,701.079,155.22-22,853.5022,853.506,353.506,353.50544,463.132,044,464.23542,463.13541,666.67
 减:营业外支出(元) 91,082.8084,898.8522,371.56172,139.0150,766.2428,002.4928,002.49199,053.51118,246.7968,246.79-
五、利润总额(元) 25,247,615.027,490,952.397,655,599.6510,636,753.441,111,612.05-2,973,546.26-3,408,823.3531,075,027.6834,317,492.3018,396,274.459,851,354.79
 减:所得税费用(元) 1,880,308.71577,735.411,129,527.505,403,439.291,346,807.91988,147.06515,171.751,444,649.572,856,672.453,420,497.04-23,253.31
六、净利润(元) 23,367,306.316,913,216.986,526,072.155,233,314.15-235,195.86-3,961,693.32-3,923,995.1029,630,378.1131,460,819.8514,975,777.419,874,608.10
(一)按经营持续性分类
  持续经营净利润(元) 23,367,306.316,913,216.986,526,072.155,233,314.15-235,195.86-3,961,693.32-3,923,995.1029,630,378.1131,460,819.8514,975,777.419,874,608.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,367,306.316,913,216.986,526,072.155,233,314.15-235,195.86-3,961,693.32-3,923,995.1029,630,378.1131,460,819.8514,975,777.419,874,608.10
 扣除非经常性损益后的净利润(元) 16,192,740.944,324,968.696,201,749.38-17,627,081.37-739,175.67-4,414,098.07-4,119,892.4125,080,870.0927,579,365.2513,939,091.2510,014,655.19
七、每股收益
 一、基本每股收益(元) 0.040.010.010.01--0.01-0.010.050.050.020.02
 二、稀释每股收益(元) 0.040.010.010.01--0.01-0.010.050.050.020.02
九、综合收益总额(元) 23,367,306.316,913,216.986,526,072.155,233,314.15-235,195.86-3,961,693.32-3,923,995.1029,630,378.1131,460,819.8514,975,777.419,874,608.10
 归属于母公司所有者的综合收益总额(元) 23,367,306.316,913,216.986,526,072.155,233,314.15-235,195.86-3,961,693.32-3,923,995.1029,630,378.1131,460,819.8514,975,777.419,874,608.10
公告日期 2024-10-282024-08-262024-04-292024-04-292023-10-302023-08-292023-04-282023-04-202022-10-242022-08-292022-04-27
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