博源股份 (870168.OC)

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利润表(博源股份)

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完整财报对比
2020年中报2019年年报2019年中报2018年年报2018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) 96,605,650.91264,558,013.43106,358,525.02218,196,813.1075,758,201.93
 营业收入(元) 96,605,650.91264,558,013.43106,358,525.02218,196,813.1075,758,201.93
二、营业总成本(元) 81,457,726.57215,368,650.8590,867,473.84183,748,572.5265,095,102.63
 营业成本(元) 66,831,691.64166,533,658.1873,873,454.59151,260,382.3754,658,771.24
 研发费用(元) 3,284,784.3314,970,942.393,434,627.7211,514,031.503,437,507.41
 营业税金及附加(元) 547,425.471,548,797.84730,741.541,604,281.93637,560.95
 销售费用(元) 1,145,186.1813,510,424.283,535,957.754,409,315.13990,283.65
 管理费用(元) 8,175,208.3216,554,829.197,724,072.5610,137,152.924,799,614.41
 财务费用(元) 1,473,430.632,249,998.971,063,345.811,868,190.56922,826.28
  其中:利息费用(元) -2,164,113.73981,550.69--
  其中:利息收入(元) --25,835.67-5,991.71--
三、其他经营收益
 资产减值损失(元) ---2,955,218.11-351,461.31
 信用减值损失(元) --505,273.87--
 其他收益(元) 2,107,546.023,648,877.042,644,448.023,964,859.1855,330.02
四、营业利润(元) 24,495,753.8144,081,756.7218,135,499.2038,413,099.7610,718,429.32
 加:营业外收入(元) 8,458.9441,140.3540,990.4233,841.271,835.00
 减:营业外支出(元) 14,035.69440,288.4172,602.25601,575.5745,376.24
五、利润总额(元) 24,490,177.0643,682,608.6618,103,887.3737,845,365.4610,674,888.08
 减:所得税费用(元) 4,392,383.615,849,101.872,734,518.915,506,068.841,952,144.78
六、净利润(元) 20,097,793.4537,833,506.7915,369,368.4632,339,296.628,722,743.30
(一)按经营持续性分类
  持续经营净利润(元) ---32,339,296.628,722,743.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,097,793.4537,833,506.7915,369,368.4632,339,296.628,722,743.30
 扣除非经常性损益后的净利润(元) 18,311,119.5735,071,237.1613,148,457.7029,451,740.478,678,795.37
七、每股收益
 一、基本每股收益(元) 0.400.750.310.640.17
 二、稀释每股收益(元) --0.310.640.17
九、综合收益总额(元) 20,097,793.45-15,369,368.4632,339,296.62-
 归属于母公司所有者的综合收益总额(元) 20,097,793.45--32,339,296.628,722,743.30
公告日期 2020-08-202020-06-102019-08-232019-04-182018-08-15
审计意见(境内) 标准无保留意见标准无保留意见
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