佰奥智能 (300836.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(佰奥智能)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 326,031,541.31239,799,855.9465,814,315.28499,534,348.68280,794,809.15225,086,251.5847,154,816.32
 营业收入(元) 326,031,541.31239,799,855.9465,814,315.28499,534,348.68280,794,809.15225,086,251.5847,154,816.32
二、营业总成本(元) 324,712,164.25230,890,792.6568,734,908.64504,666,543.97280,995,169.41214,653,792.7850,189,067.76
 营业成本(元) 253,465,486.16187,041,464.0847,219,660.92407,927,859.74215,023,946.53171,891,566.0233,315,882.92
 研发费用(元) 29,422,413.7717,629,738.467,964,771.4036,653,453.5628,960,105.0020,328,935.195,363,093.76
 营业税金及附加(元) 1,202,176.48749,276.6880,024.012,342,594.331,068,124.17882,801.73174,574.14
 销售费用(元) 14,442,909.499,649,189.934,678,962.9623,102,007.6014,850,014.148,785,318.433,661,482.13
 管理费用(元) 25,478,007.5815,923,990.717,770,791.0938,094,021.3625,100,261.0015,904,355.217,580,141.20
 财务费用(元) 701,170.77-102,867.211,020,698.26-3,453,392.62-4,007,281.43-3,139,183.8093,893.61
  其中:利息费用(元) 999,772.21399,145.12135,237.071,266,993.17883,451.66596,193.1731,450.00
  其中:利息收入(元) -154,865.24-135,916.68-53,170.27-898,293.10-802,602.59-629,153.04-60,337.33
三、其他经营收益
 加:公允价值变动收益(元) ----2,920,195.45---
 加:投资收益(元) -254,324.24-282,802.49-27,979.971,162,576.06361,690.01205,427.4020,050.31
  其中:对联营企业和合营企业的投资收益(元) -58,458.27-57,561.74-55,239.34-12,592.44-12,592.44-
 资产处置收益(元) -1,854,173.6313,405.69-----
 资产减值损失(元) -3,090,104.47-3,090,104.47--39,147,152.50-2,724,126.21-2,724,126.21-
 信用减值损失(元) -1,254,864.70-6,286,145.251,956,211.663,123,669.074,720,658.21936,745.335,232,607.47
 其他收益(元) 9,449,168.945,344,102.634,803,030.8413,152,116.048,297,561.163,831,923.182,138,416.89
四、营业利润(元) 4,315,078.964,607,519.403,810,669.17-29,761,182.0710,455,422.9112,682,428.504,356,823.23
 加:营业外收入(元) 54,627.3354,327.3380,017.3824.07237,563.63258,992.18199,193.88
 减:营业外支出(元) 502,260.47357,457.105,717.941,177,106.7375,034.7621,095.465,238.50
五、利润总额(元) 3,867,445.824,304,389.633,884,968.61-30,938,264.7310,617,951.7812,920,325.224,550,778.61
 减:所得税费用(元) -37,648.75-19,185.86-18,045,443.04-408,109.141,175,905.94756,633.54
六、净利润(元) 3,905,094.574,323,575.493,884,968.61-48,983,707.7711,026,060.9211,744,419.283,794,145.07
(一)按经营持续性分类
  持续经营净利润(元) 3,905,094.574,323,575.493,884,968.61-48,983,707.7711,026,060.9211,744,419.283,794,145.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,234,613.924,399,150.594,059,314.05-47,604,273.8112,001,805.7412,471,481.534,259,833.96
  少数股东损益(元) -329,519.35-75,575.10-174,345.44-1,379,433.96-975,744.82-727,062.25-465,688.89
 扣除非经常性损益后的净利润(元) 4,898,886.183,544,117.963,043,028.01-48,059,621.319,847,460.7512,086,319.654,091,349.97
七、每股收益
 一、基本每股收益(元) 0.070.070.06-0.740.190.250.09
 二、稀释每股收益(元) 0.070.070.06-0.740.190.250.09
九、综合收益总额(元) 3,905,094.574,323,575.493,884,968.61-48,983,707.7711,026,060.9211,744,419.283,794,145.07
 归属于母公司所有者的综合收益总额(元) 4,234,613.924,399,150.594,059,314.05-47,604,273.8112,001,805.7412,471,481.534,259,833.96
 归属于少数股东的综合收益总额(元) -329,519.35-75,575.10-174,345.44-1,379,433.96-975,744.82-727,062.25-465,688.89
公告日期 2023-10-282023-08-302023-04-242023-04-242022-10-272022-08-302022-04-23
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院