博通集成 (603068.SH)

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利润表(博通集成)

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完整财报对比
2019年一季报2018年年报2018年一季报2017年年报2017年一季报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 126,127,879.57546,120,108.35117,959,736.15565,321,479.16112,799,222.44
 营业收入(元) 126,127,879.57546,120,108.35117,959,736.15565,321,479.16112,799,222.44
二、营业总成本(元) 110,234,186.12425,241,309.31102,459,041.23475,337,719.52104,325,727.33
 营业成本(元) 82,390,665.15331,467,765.2271,934,630.00372,949,856.1974,062,611.99
 研发费用(元) 16,213,534.2677,681,263.7917,038,583.1869,099,812.92-
 营业税金及附加(元) 121.45112,949.7744,542.64117,855.1416,888.02
 销售费用(元) 2,655,009.8911,622,957.642,387,059.6611,078,421.212,527,525.47
 管理费用(元) 1,924,641.4610,565,166.012,543,548.9815,111,848.2121,427,657.40
 财务费用(元) 5,556,973.62-12,497,402.237,183,498.126,976,190.761,010,505.93
  其中:利息收入(元) -401,772.35-320,730.33-
 资产减值损失(元) 1,493,240.296,288,609.111,327,178.653,735.095,280,538.52
 加:投资收益(元) 252,372.95997,483.4682,158.7958,265.0058,265.00
 其他收益(元) 864,314.8611,726,142.751,029,753.211,722,714.09-
四、营业利润(元) 17,010,381.26133,602,425.2516,612,606.9291,764,738.738,531,760.11
 加:营业外收入(元) -58,705.12-3,684,164.70180,909.09
 减:营业外支出(元) 5,499.0012,197.4011,912.001,118,902.741,265.41
五、利润总额(元) 17,004,882.26133,648,932.9716,600,694.9294,330,000.698,711,403.79
 减:所得税费用(元) 622,334.009,737,261.95941,408.216,902,659.39376,975.25
六、净利润(元) 16,382,548.26123,911,671.0215,659,286.7187,427,341.308,334,428.54
(一)按经营持续性分类
  持续经营净利润(元) 16,382,548.26-15,659,286.71--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,382,548.26123,911,671.0215,659,286.7187,427,341.308,334,428.54
 扣除非经常性损益后的净利润(元) 15,382,478.33112,422,400.00-83,588,100.008,120,200.00
七、每股收益
 一、基本每股收益(元) 0.161.190.150.840.08
 二、稀释每股收益(元) 0.161.190.150.840.08
八、其他综合收益(元) -147,987.84338,452.15-236,635.24-342,178.27-131,236.22
 归属于母公司股东的其他综合收益(元) -147,987.84338,452.15-236,635.24-342,178.27-131,236.22
九、综合收益总额(元) 16,234,560.42124,250,123.1715,422,651.4787,085,163.038,203,192.32
 归属于母公司所有者的综合收益总额(元) 16,234,560.42124,250,123.1715,422,651.4787,085,163.038,203,192.32
公告日期 2019-04-302019-03-252019-04-302018-05-182017-10-13
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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