宝色股份 (300402.SZ)

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利润表(宝色股份)

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完整财报对比
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
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) 1,290,158,463.78907,155,294.13461,795,291.351,409,189,859.251,029,418,458.55715,450,972.97323,849,173.34
 营业收入(元) 1,290,158,463.78907,155,294.13461,795,291.351,409,189,859.251,029,418,458.55715,450,972.97323,849,173.34
二、营业总成本(元) 1,224,772,481.03848,108,855.28437,129,528.321,316,575,097.79963,231,174.34666,071,531.91301,311,461.67
 营业成本(元) 1,074,011,976.36763,711,186.01390,259,519.981,131,147,475.39828,611,440.94580,065,624.33263,439,023.92
 研发费用(元) 51,215,358.9620,245,430.0712,041,487.6458,947,431.5541,533,824.0429,101,703.4610,011,364.51
 营业税金及附加(元) 6,270,677.444,068,355.631,880,404.199,634,416.658,135,430.854,803,772.902,041,602.57
 销售费用(元) 13,228,086.066,972,883.154,943,230.2020,423,274.0213,384,807.026,299,682.502,791,761.57
 管理费用(元) 70,161,131.2946,164,822.8122,948,175.4578,752,032.3857,834,313.5236,389,933.8517,914,702.13
 财务费用(元) 9,885,250.926,946,177.615,056,710.8617,670,467.8013,731,357.979,410,814.875,113,006.97
  其中:利息费用(元) 13,093,396.539,261,268.77-18,301,278.5812,973,847.358,949,189.91-
  其中:利息收入(元) 3,081,403.251,192,183.43-1,180,081.54730,817.95409,402.97-
三、其他经营收益
 加:投资收益(元) ----35,048.46-35,048.46-35,048.46-35,048.46
 资产减值损失(元) -2,747,971.45-2,857,960.83-162,928.01-1,550,453.19-2,099,272.42-1,182,938.68-
 信用减值损失(元) -15,548,496.46-22,417,472.58-6,841,552.98-39,159,364.50-27,296,931.12-23,092,257.08-11,818,125.63
 其他收益(元) 5,578,531.452,525,261.451,476,662.005,959,156.893,680,788.001,966,917.001,207,046.05
四、营业利润(元) 52,668,046.2936,296,266.8919,137,944.0457,829,052.2040,436,820.2127,036,113.8411,891,583.63
 加:营业外收入(元) 603,561.26498,268.62248,934.311,020,011.88778,795.92490,412.27237,334.31
 减:营业外支出(元) 311,185.38310,885.38-15,437.278,750.715,480.97-
五、利润总额(元) 52,960,422.1736,483,650.1319,386,878.3558,833,626.8141,206,865.4227,521,045.1412,128,917.94
 减:所得税费用(元) 540,164.88-613,473.442,019,589.14-1,533,205.35-2,205,446.44-1,511,768.02-2,035,834.78
六、净利润(元) 52,420,257.2937,097,123.5717,367,289.2160,366,832.1643,412,311.8629,032,813.1614,164,752.72
(一)按经营持续性分类
  持续经营净利润(元) 52,420,257.2937,097,123.5717,367,289.2160,366,832.1643,412,311.8629,032,813.1614,164,752.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,420,257.2937,097,123.5717,367,289.2160,366,832.1643,412,311.8629,032,813.1614,164,752.72
 扣除非经常性损益后的净利润(元) 46,549,349.9634,384,478.8815,641,692.9053,403,100.6638,961,478.6526,590,780.6812,720,372.36
七、每股收益
 一、基本每股收益(元) 0.250.180.090.300.210.140.07
 二、稀释每股收益(元) 0.250.180.090.300.210.140.07
九、综合收益总额(元) 52,420,257.2937,097,123.5717,367,289.2160,366,832.1643,412,311.8629,032,813.1614,164,752.72
 归属于母公司所有者的综合收益总额(元) 52,420,257.2937,097,123.5717,367,289.2160,366,832.1643,412,311.8629,032,813.1614,164,752.72
公告日期 2023-10-262023-08-192023-04-262023-04-262022-10-252022-08-262022-04-27
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