博芯科技 (834152.OC)

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利润表(博芯科技)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
上市前/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
一、营业总收入(元) 129,694,357.24166,559,697.4261,881,463.53199,241,166.6063,887,108.54
 营业收入(元) 129,694,357.24166,559,697.4261,881,463.53199,241,166.6063,887,108.54
二、营业总成本(元) 126,930,940.30167,992,983.1861,662,398.60192,143,866.6563,062,362.72
 营业成本(元) 118,103,897.05148,181,848.7253,354,721.65175,538,009.0057,930,099.14
 研发费用(元) 3,664,085.878,145,907.323,831,881.08--
 营业税金及附加(元) 187,977.23396,368.40140,906.04404,045.09133,206.58
 销售费用(元) 1,766,386.234,221,915.801,977,249.614,092,215.391,302,686.15
 管理费用(元) 1,806,869.233,727,266.831,817,179.2310,173,670.323,785,996.03
 财务费用(元) 680,700.741,552,549.561,088,604.141,562,453.85427,100.28
  其中:利息费用(元) 529,611.891,410,644.47---
  其中:利息收入(元) -6,935.9017,043.26---
 资产减值损失(元) -1,767,126.55-548,143.15373,473.00-516,725.46
 信用减值损失(元) 721,023.95----
 加:投资收益(元) 123.2946,258.0346,258.0383,260.9214,145.71
 其他收益(元) 320,000.00783,863.08981,300.00387,348.54-
四、营业利润(元) 3,083,540.23-603,164.651,246,622.967,567,909.41838,891.53
 加:营业外收入(元) ---6,070.99346,900.00
 减:营业外支出(元) 5,000.5864,434.37-7,457.19-
五、利润总额(元) 3,078,539.65-667,599.021,246,622.967,566,523.211,185,791.53
 减:所得税费用(元) 729,407.48-613,766.58274,705.60454,589.12154,765.37
六、净利润(元) 2,349,132.17-53,832.44971,917.367,111,934.091,031,026.16
(一)按经营持续性分类
  持续经营净利润(元) 2,349,132.17-53,832.44971,917.367,111,934.09-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,349,132.17-53,832.44971,917.367,111,934.091,031,026.16
 扣除非经常性损益后的净利润(元) 2,081,277.37-1,062,138.2598,493.036,701,363.74715,111.16
七、每股收益
 一、基本每股收益(元) 0.12-0.050.360.08
 二、稀释每股收益(元) 0.12-0.050.360.08
八、其他综合收益(元) 439,429.95284,427.63109,210.00-127,287.60-244,418.00
 归属于母公司股东的其他综合收益(元) 439,429.95284,427.63109,210.00-127,287.60-244,418.00
九、综合收益总额(元) 2,788,562.12230,595.191,081,127.366,984,646.49786,608.16
 归属于母公司所有者的综合收益总额(元) 2,788,562.12230,595.191,081,127.366,984,646.49786,608.16
公告日期 2019-08-232019-04-252018-08-312018-04-262017-08-10
审计意见(境内) 标准无保留意见标准无保留意见
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