博敏电子 (603936.SH)

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利润表(博敏电子)

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2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018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
一、营业总收入(元) 1,797,871,958.461,106,865,392.59501,806,479.471,949,051,830.671,428,926,465.17905,328,224.24432,998,646.72
 营业收入(元) 1,797,871,958.461,106,865,392.59501,806,479.471,949,051,830.671,428,926,465.17905,328,224.24432,998,646.72
二、营业总成本(元) 1,651,371,583.451,000,755,848.86486,750,612.241,830,917,167.351,361,134,201.70869,995,381.02423,925,340.50
 营业成本(元) 1,444,855,820.77873,391,515.90416,992,098.251,583,080,640.371,188,974,019.99748,267,223.77360,439,012.86
 研发费用(元) 70,899,410.5844,549,516.7019,664,385.2893,957,874.6462,141,513.97--
 营业税金及附加(元) 8,110,433.005,464,446.793,261,809.8710,898,090.958,843,803.855,955,341.712,270,874.25
 销售费用(元) 39,379,515.4321,951,492.8713,789,076.5340,136,978.6130,772,490.8320,647,120.6710,914,415.64
 管理费用(元) 58,092,848.4235,344,073.0022,070,617.4190,229,413.9148,549,903.2773,934,145.8139,390,879.88
 财务费用(元) 24,889,612.0117,438,420.719,487,020.9726,221,531.2218,141,088.4312,731,600.766,897,558.33
  其中:利息费用(元) 26,959,973.9916,789,881.638,570,912.9024,292,619.1717,756,998.99--
  其中:利息收入(元) 2,796,971.30869,103.89-305,575.411,555,137.57-758,631.78--
 资产减值损失(元) 4,062,646.681,884,739.261,485,603.93-13,607,362.353,711,381.368,459,948.304,012,599.54
 信用减值损失(元) 1,081,296.56731,643.63-----
 加:投资收益(元) 617,992.4210,620.5410,768.903,522,418.943,226,265.943,193,248.8872,010.20
 资产处置收益(元) -2,122,501.34-1,015,302.93-805,828.79-968,197.45-232,900.44-230,588.23-13,339.71
 其他收益(元) 14,649,873.4411,756,474.323,685,846.5213,817,365.7611,144,844.996,322,538.653,700,045.64
四、营业利润(元) 159,645,739.53116,861,335.6617,946,653.86134,506,250.5781,930,473.9644,618,042.5212,832,022.35
 加:营业外收入(元) 1,059,397.09744,918.74602,424.14113,336.721,175,143.291,111,803.512,302,315.11
 减:营业外支出(元) 103,423.1655,004.770.38558,245.72134,994.911,378.571,145.40
  其中:非流动资产处置净损失(元) -----1,145.30-
五、利润总额(元) 160,601,713.46117,551,249.6318,549,077.62134,061,341.5782,970,622.3445,728,467.4615,133,192.06
 减:所得税费用(元) 17,601,055.8613,926,590.09915,181.169,323,594.28538,561.12-758,744.89-651,216.20
六、净利润(元) 143,000,657.60103,624,659.5417,633,896.46124,737,747.2982,432,061.2246,487,212.3515,784,408.26
(一)按经营持续性分类
  持续经营净利润(元) 143,000,657.60103,624,659.5417,633,896.46124,737,747.2982,432,061.2246,487,212.3515,784,408.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 143,000,657.60103,624,659.5417,633,896.46124,737,747.2982,432,061.2246,487,212.3515,784,408.26
 扣除非经常性损益后的净利润(元) 131,015,272.6893,899,959.5314,664,667.63110,630,076.9869,549,158.3637,650,957.4512,652,717.05
七、每股收益
 一、基本每股收益(元) 0.450.330.080.680.380.280.09
 二、稀释每股收益(元) 0.450.330.080.680.380.280.09
八、其他综合收益(元) 5,602,856.13469,566.64-1,907,800.677,962.253,695.89-144.74-4,116.03
 归属于母公司股东的其他综合收益(元) 5,602,856.13469,566.64-1,907,800.677,962.253,695.89-144.74-4,116.03
九、综合收益总额(元) 148,603,513.73104,094,226.1815,726,095.79124,745,709.5482,435,757.1146,487,067.6115,780,292.23
 归属于母公司所有者的综合收益总额(元) 148,603,513.73104,094,226.1815,726,095.79124,745,709.5482,435,757.1146,487,067.6115,780,292.23
公告日期 2019-10-292019-08-152019-04-262019-03-282018-10-272018-08-222018-04-24
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