*ST博天 (603603.SH)

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利润表(*ST博天)

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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) 459,710,110.24330,970,938.68194,145,630.04668,556,198.42588,545,358.68340,071,447.45173,779,139.47
 营业收入(元) 459,710,110.24330,970,938.68194,145,630.04668,556,198.42588,545,358.68340,071,447.45173,779,139.47
二、营业总成本(元) 453,040,006.30322,660,286.31176,681,081.341,505,338,552.90821,854,764.76497,112,099.43249,834,519.44
 营业成本(元) 326,613,076.99234,236,405.76133,302,929.36876,029,667.28524,470,687.62292,902,065.75145,548,078.73
 研发费用(元) 9,864,846.776,265,546.483,064,612.2819,085,827.5910,478,576.086,791,928.983,930,748.55
 营业税金及附加(元) 3,140,735.161,818,839.37913,145.924,243,443.96661,059.951,840,663.61922,884.36
 销售费用(元) 3,419,877.411,605,883.77519,017.046,822,736.095,160,951.434,476,141.661,995,627.04
 管理费用(元) 66,964,676.4344,547,852.3423,622,391.45201,212,531.4985,647,041.7658,489,149.8030,661,855.48
 财务费用(元) 43,036,793.5434,185,758.5915,258,985.29397,944,346.49195,436,447.92132,612,149.6366,775,325.28
  其中:利息费用(元) 93,612,147.2168,914,927.8336,341,415.54475,738,318.46304,789,192.46199,660,100.75100,431,335.66
  其中:利息收入(元) 49,644,150.8834,836,057.0922,197,888.6788,403,488.47109,540,371.0667,326,898.3533,763,725.76
三、其他经营收益
 加:公允价值变动收益(元) -896,719.55-264,076.314,143,035.33-9,629,575.31-10,019,053.69-8,691,566.81-550,594.69
 加:投资收益(元) -786,133.99-3,080,695.55-153,957.493,321,362,657.61-23,293,424.43-11,443,494.83-9,513,294.12
  其中:对联营企业和合营企业的投资收益(元) -751,056.06-151,379.66-300,320.77-9,105,319.46-12,946,854.68-11,818,019.38-9,523,452.38
 资产处置收益(元) 5,754,769.915,297,964.99-155,902.32177,369.44122,978.40-
 资产减值损失(元) 4,095,698.85-1,912,311.60-208,618.07-704,560,385.561,324,578.49-609,929.48-2,154,404.15
 信用减值损失(元) 18,203,140.4413,110,659.10-12,570,383.19-403,902,902.2414,057,310.67-13,463,108.57-6,168,872.66
 其他收益(元) 19,416,903.1612,260,999.056,860,338.1725,695,006.7918,854,097.8812,944,723.136,301,631.36
四、营业利润(元) 52,457,762.7633,723,192.0515,534,963.451,392,338,349.13-232,208,527.72-178,181,050.14-88,140,914.23
 加:营业外收入(元) 2,865,637.482,876,106.238,900.00141,346.5146,093.6341,667.83-
 减:营业外支出(元) 3,923,999.403,076,047.77742,820.3614,452,101.0911,280,651.139,321,958.982,217,229.23
五、利润总额(元) 51,399,400.8433,523,250.5114,801,043.091,378,027,594.55-243,443,085.22-187,461,341.29-90,358,143.46
 减:所得税费用(元) 12,229,151.099,852,077.653,035,126.477,890,493.9412,110,277.319,337,793.524,367,416.24
六、净利润(元) 39,170,249.7523,671,172.8611,765,916.621,370,137,100.61-255,553,362.53-196,799,134.81-94,725,559.70
(一)按经营持续性分类
  持续经营净利润(元) 39,170,249.7523,671,172.8611,765,916.621,370,137,100.61-255,553,362.53-196,799,134.81-94,725,559.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,687,269.9221,505,528.6110,327,105.751,597,113,517.51-252,137,149.23-193,891,716.45-86,953,907.00
  少数股东损益(元) 3,482,979.832,165,644.251,438,810.87-226,976,416.90-3,416,213.30-2,907,418.36-7,771,652.70
 扣除非经常性损益后的净利润(元) 28,880,762.4118,668,856.876,533,098.95-1,716,224,943.17-221,731,682.65-176,884,218.67-83,492,107.77
七、每股收益
 一、基本每股收益(元) 0.040.020.011.65-0.60-0.46-0.21
 二、稀释每股收益(元) 0.040.020.011.65-0.60-0.46-0.21
八、其他综合收益(元) 31,398.4037,124.76-24,513.01140,614.36158,314.4381,339.463,323.77
 归属于母公司股东的其他综合收益(元) 31,398.4037,124.76-24,513.01140,614.36158,314.4381,339.463,323.77
九、综合收益总额(元) 39,201,648.1523,708,297.6211,741,403.611,370,277,714.97-255,395,048.10-196,717,795.35-94,722,235.93
 归属于母公司所有者的综合收益总额(元) 35,718,668.3221,542,653.3710,302,592.741,597,254,131.87-251,978,834.80-193,810,376.99-86,950,583.23
 归属于少数股东的综合收益总额(元) 3,482,979.832,165,644.251,438,810.87-226,976,416.90-3,416,213.30-2,907,418.36-7,771,652.70
公告日期 2023-10-312023-08-092023-04-182023-03-312022-10-292022-08-312022-04-30
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