金博股份

- 688598

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016 
金博股份(688598) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入87,766.4560,658.1830,196.14145,013.43114,668.74
营业收入87,766.4560,658.1830,196.14145,013.43114,668.74
二、营业总成本80,242.6353,818.1226,572.65111,274.3281,511.94
营业成本58,351.2538,498.9019,321.4675,694.9757,218.91
营业税金及附加920.18602.95252.661,680.331,448.37
销售费用4,954.353,490.841,335.949,327.495,500.55
管理费用4,168.733,015.021,510.687,964.126,204.76
财务费用492.86254.61103.511,229.681,216.82
研发费用11,355.277,955.804,048.3915,377.759,922.53
资产减值损失----------
公允价值变动收益1,086.73----1,245.301,392.19
投资收益4,890.082,611.44883.011,117.29616.08
其中:对联营企业和合营企业的投资收益-51.49-67.72-28.96-15.79-42.67
汇兑收益----------
三、营业利润32,277.4028,779.3814,283.0860,783.9157,238.66
加:营业外收入4,084.064,005.751.901,327.12215.92
减:营业外支出690.27560.27150.00151.3145.06
其中:非流动资产处置损失----------
四、利润总额35,671.1932,224.8614,134.9861,959.7257,409.53
减:所得税费用4,413.993,876.352,316.316,881.387,782.27
五、净利润31,257.2128,348.5111,818.6755,078.3549,627.25
归属于母公司所有者的净利润31,191.1628,308.0211,802.6755,116.6249,674.80
少数股东损益66.0540.4916.00-38.27-47.55
六、每股收益
基本每股收益(元/股)2.25002.04001.25006.44665.9900
稀释每股收益(元/股)2.24002.04001.25006.40085.9500
七、其他综合收益-993.07-495.39700.981,045.23635.33
八、综合收益总额30,264.1327,853.1212,519.6556,123.5850,262.59
归属于母公司所有者的综合收益总额30,198.0927,812.6312,503.6556,161.8550,310.14
归属于少数股东的综合收益总额66.0540.4916.00-38.27-47.55
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