博实股份 (002698.SZ)

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利润表(博实股份)

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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
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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合并报表合并报表
一、营业总收入(元) 2,164,678,881.701,451,943,421.69661,556,066.082,565,408,783.421,982,264,381.091,389,350,667.84729,710,396.082,153,746,152.691,726,933,928.751,028,107,177.93504,286,748.22
 营业收入(元) 2,164,678,881.701,451,943,421.69661,556,066.082,565,408,783.421,982,264,381.091,389,350,667.84729,710,396.082,153,746,152.691,726,933,928.751,028,107,177.93504,286,748.22
二、营业总成本(元) 1,696,584,007.991,145,749,202.56538,442,856.962,015,413,207.791,502,853,525.071,043,062,420.26528,536,727.871,692,891,233.521,270,081,645.10774,244,677.87374,497,565.09
 营业成本(元) 1,412,446,988.30961,149,762.67447,156,999.571,625,315,057.121,233,296,151.56869,840,136.63438,999,834.771,356,712,204.341,048,855,432.04634,720,902.68304,956,236.67
 研发费用(元) 83,091,252.3754,512,534.7428,161,575.45145,882,428.99108,579,721.6473,437,581.3038,345,817.26118,689,704.6571,501,574.8739,782,927.2916,829,101.44
 营业税金及附加(元) 15,073,215.8810,789,104.084,519,845.5416,924,224.9012,204,221.247,330,079.023,824,169.6523,327,068.3816,128,925.8110,405,504.705,493,462.60
 销售费用(元) 109,186,176.8570,396,136.6734,362,768.71128,475,705.0185,229,051.9552,816,348.6027,408,242.7894,505,120.5359,998,665.6636,480,990.8818,514,567.31
 管理费用(元) 70,405,753.1847,254,478.2324,010,192.4896,992,703.8864,034,974.2841,113,212.9219,973,449.70112,797,769.7081,482,790.0756,426,605.5428,743,732.58
 财务费用(元) 6,380,621.411,647,186.17231,475.211,823,087.89-490,595.60-1,474,938.21-14,786.29-13,140,634.08-7,885,743.35-3,572,253.22-39,535.51
  其中:利息费用(元) 10,917,471.916,661,373.593,315,708.1111,405,000.238,342,075.545,531,999.412,792,694.994,058,577.851,341,481.22672,000.80391,974.12
  其中:利息收入(元) 6,141,233.155,834,915.693,488,426.4610,412,922.629,006,178.086,075,944.333,144,024.3812,172,849.278,892,090.204,948,498.701,545,360.24
三、其他经营收益
 加:公允价值变动收益(元) 5,633,058.596,433,663.015,173,071.3211,606,250.528,915,503.576,734,864.831,797,823.965,644,531.711,727,503.34693,391.191,761,695.04
 加:投资收益(元) 1,995,856.69-7,492,725.79-10,438,879.7926,994,068.774,289,834.8412,331,338.5814,813,438.646,439,111.3817,164,499.2518,102,815.7625,896,672.03
  其中:对联营企业和合营企业的投资收益(元) -12,230,126.29-13,336,744.73-11,058,454.758,251,046.84-9,363,612.213,584,211.648,194,553.904,918,671.513,930,094.047,913,264.6421,352,331.05
 资产处置收益(元) -529,474.76-516,386.08160.84-5,675.99-8,374.20-10,219.76-16,327.02-119,453.54-124,736.92-89,024.8772.23
 资产减值损失(元) -8,035,852.42-5,598,610.61-3,500,078.35-18,740,330.69-7,918,363.38-5,832,796.99-573,795.00-20,456,984.96-7,020,613.46-6,020,200.38-5,674,134.02
 信用减值损失(元) -19,172,394.44-15,530,274.10-4,023,799.88-21,890,207.35-28,508,702.98-11,275,967.78-5,699,807.43-517,545.77-4,691,571.354,998,212.2411,240,084.91
 其他收益(元) 99,218,255.0054,159,699.6930,481,463.6985,643,578.2764,004,359.7650,787,697.0739,246,555.7862,253,301.7242,101,143.4429,814,352.1112,886,757.68
四、营业利润(元) 547,204,322.37337,649,585.25140,805,146.95633,603,259.16520,185,113.63399,023,163.53250,741,557.14514,097,879.71506,008,507.95301,362,046.11175,900,331.00
 加:营业外收入(元) 119,033.8185,673.060.477,012,229.866,878,543.116,863,341.543.1510,006.7710,002.701.731.37
 减:营业外支出(元) 2,334,213.5525,679.5359,279.982,555,557.362,438,608.30435,318.13374,087.722,069,213.852,006,878.1735,306.08302.22
五、利润总额(元) 544,989,142.63337,709,578.78140,745,867.44638,059,931.66524,625,048.44405,451,186.94250,367,472.57512,038,672.63504,011,632.48301,326,741.76175,900,030.15
 减:所得税费用(元) 70,062,405.2445,007,787.6018,568,651.7785,110,538.8165,535,949.0050,645,168.5731,903,311.4264,289,370.1564,755,677.8737,532,130.8322,598,201.80
六、净利润(元) 474,926,737.39292,701,791.18122,177,215.67552,949,392.85459,089,099.44354,806,018.37218,464,161.15447,749,302.48439,255,954.61263,794,610.93153,301,828.35
(一)按经营持续性分类
  持续经营净利润(元) 474,926,737.39292,701,791.18122,177,215.67552,949,392.85459,089,099.44354,806,018.37218,464,161.15447,749,302.48439,255,954.61263,794,610.93153,301,828.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 456,225,297.69272,716,784.52105,613,101.50533,591,213.86434,596,978.99335,465,804.27210,214,585.50445,038,600.37427,635,504.26264,380,786.00153,163,366.86
  少数股东损益(元) 18,701,439.7019,985,006.6616,564,114.1719,358,178.9924,492,120.4519,340,214.108,249,575.652,710,702.1111,620,450.35-586,175.07138,461.49
 扣除非经常性损益后的净利润(元) 431,574,091.35256,725,397.0096,268,409.94485,726,824.70401,825,624.04309,863,763.65198,069,179.12414,143,401.62404,817,525.21247,205,017.04146,195,048.97
七、每股收益
 一、基本每股收益(元) 0.450.270.100.520.430.330.210.440.420.260.15
 二、稀释每股收益(元) 0.450.270.100.520.420.330.200.440.420.260.15
八、其他综合收益(元) 7,332,621.927,146,913.565,016,737.851,645,867.303,223,150.313,717,115.81-161,251.24570,551.72-4,264,112.53-4,029,393.04-2,269,516.24
 归属于母公司股东的其他综合收益(元) 7,332,621.927,146,913.565,016,737.851,645,867.303,223,150.313,717,115.81-161,251.241,568,830.37-2,384,705.47-2,311,819.81-1,154,505.94
 归属于少数股东的其他综合收益(元) --------998,278.65-1,879,407.06-1,717,573.23-1,115,010.30
九、综合收益总额(元) 482,259,359.31299,848,704.74127,193,953.52554,595,260.15462,312,249.75358,523,134.18218,302,909.91448,319,854.20434,991,842.08259,765,217.89151,032,312.11
 归属于母公司所有者的综合收益总额(元) 463,557,919.61279,863,698.08110,629,839.35535,237,081.16437,820,129.30339,182,920.08210,053,334.26446,607,430.74425,250,798.79262,068,966.19152,008,860.92
 归属于少数股东的综合收益总额(元) 18,701,439.7019,985,006.6616,564,114.1719,358,178.9924,492,120.4519,340,214.108,249,575.651,712,423.469,741,043.29-2,303,748.30-976,548.81
公告日期 2024-10-302024-08-282024-04-272024-04-272023-10-282023-08-302023-04-282023-04-282022-10-292022-08-272022-04-28
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