博汇科技 (688004.SH)

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利润表(博汇科技)

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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) 121,753,088.1872,191,578.4540,164,395.23164,015,060.2987,770,170.5440,717,350.0930,956,246.85
 营业收入(元) 121,753,088.1872,191,578.4540,164,395.23164,015,060.2987,770,170.5440,717,350.0930,956,246.85
二、营业总成本(元) 162,131,810.68101,406,693.5950,531,518.59203,074,147.89128,133,824.0274,659,801.4339,554,506.38
 营业成本(元) 66,850,156.9139,270,674.0723,325,588.3579,063,070.4043,454,591.6518,615,028.4815,888,617.05
 研发费用(元) 38,966,953.8725,992,610.0312,307,579.9048,225,748.6734,572,690.5123,368,096.3010,936,443.56
 营业税金及附加(元) 1,042,684.61830,517.1484,434.312,333,210.721,171,044.25928,714.08131,898.50
 销售费用(元) 42,950,489.7628,183,792.9611,979,274.2858,367,298.8939,039,420.0325,768,433.259,799,414.36
 管理费用(元) 13,981,859.718,302,521.383,665,955.5117,005,927.3611,714,632.117,549,517.453,655,512.23
 财务费用(元) -1,660,334.18-1,173,421.99-831,313.76-1,921,108.15-1,818,554.53-1,569,988.13-857,379.32
  其中:利息费用(元) 205,222.8671,091.6129,712.18149,345.88105,600.9381,085.2646,897.84
  其中:利息收入(元) 1,927,112.231,282,966.35885,318.302,135,782.531,965,892.751,674,652.87918,666.42
三、其他经营收益
 加:公允价值变动收益(元) -359,708.28304,409.94-448,146.75264,528.13240,273.97146,363.02-1,917.81
 加:投资收益(元) 3,890,831.222,006,792.661,372,321.323,574,556.531,995,651.801,355,123.75811,063.62
  其中:对联营企业和合营企业的投资收益(元) -139,463.73-202,373.69-224,456.34206,939.95-95,060.67-83,355.84-29,052.81
 资产处置收益(元) 169,183.28-21,881.11-----
 资产减值损失(元) -7,095.42-21,998.7114,098.34-670,416.53212,827.1646,428.66-11,112.46
 信用减值损失(元) 1,071,570.181,809,852.885,008,561.65-5,679,119.381,059,710.39320,482.42-335,199.71
 其他收益(元) 3,668,377.133,036,892.932,631,536.446,645,322.713,835,070.842,969,473.622,094,774.76
四、营业利润(元) -31,945,564.39-22,101,046.55-1,788,752.36-34,924,216.14-33,020,119.32-29,104,579.87-6,040,651.13
 加:营业外收入(元) 0.030.02-2,018,734.832,033,422.672,033,422.6633,422.58
 减:营业外支出(元) 552,330.5147,137.3140,587.14151,033.63132,594.85128,666.4275,078.06
五、利润总额(元) -32,497,894.87-22,148,183.84-1,829,339.50-33,056,514.94-31,119,291.50-27,199,823.63-6,082,306.61
 减:所得税费用(元) 193,284.21255,880.79741,283.51-4,638,392.18163,617.3643,531.02-34,381.58
六、净利润(元) -32,691,179.08-22,404,064.63-2,570,623.01-28,418,122.76-31,282,908.86-27,243,354.65-6,047,925.03
(一)按经营持续性分类
  持续经营净利润(元) -32,691,179.08-22,404,064.63-2,570,623.01-28,418,122.76-31,282,908.86-27,243,354.65-6,047,925.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -32,691,179.08-22,404,064.63-2,570,623.01-28,418,122.76-31,282,908.86-27,243,354.65-6,047,925.03
 扣除非经常性损益后的净利润(元) -33,704,798.54-24,074,200.00-3,721,053.36-33,143,000.00-34,411,207.22--6,426,916.15
七、每股收益
 一、基本每股收益(元) -0.58-0.39-0.05-0.50-0.55-0.48-0.11
 二、稀释每股收益(元) -0.58-0.39-0.05-0.50-0.55-0.48-0.11
八、其他综合收益(元) ----42,500.00---
 归属于母公司股东的其他综合收益(元) ----42,500.00---
九、综合收益总额(元) -32,691,179.08-22,404,064.63-2,570,623.01-28,460,622.76-31,282,908.86-27,243,354.65-6,047,925.03
 归属于母公司所有者的综合收益总额(元) -32,691,179.08-22,404,064.63-2,570,623.01-28,460,622.76-31,282,908.86-27,243,354.65-6,047,925.03
公告日期 2023-10-192023-08-252023-04-122023-04-122022-10-252022-08-262022-04-26
审计意见(境内) 标准无保留意见
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