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博闻科技财务分析

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博闻科技(600883)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入7,079,013.4921,203,777.718,554,839.685,770,983.55
营业总成本12,132,353.5242,299,807.422,714,789.1115,579,802.72
营业利润24,161,969.1495,064,201.0381,420,264.5749,293,259.77
利润总额24,161,969.1495,081,004.9481,418,296.0949,278,825.69
净利润24,161,969.1495,081,004.9481,418,296.0949,278,825.69
其他综合收益2,987,246.95-1,965,955.82-450,035.65-234,000.1
综合收益总额27,149,216.0993,115,049.1280,968,260.4449,044,825.59
博闻科技(600883)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计229,601,221.64228,145,127.66241,750,532.35233,871,963.54
非流动资产合计762,360,922.51735,779,170.35712,586,974.83675,636,251.72
资产总计991,962,144.15963,924,298.01954,337,507.18909,508,215.26
流动负债合计32,927,757.3232,255,262.930,711,756.3531,294,318.87
非流动负债合计21,460,909.121,486,957.9821,525,221.0822,323,061.21
负债合计54,388,666.4253,742,220.8852,236,977.4353,617,380.08
归属于母公司股东权益合计931,131,015.84903,490,235.24895,064,295.62848,546,994.85
股东权益合计937,573,477.73910,182,077.13902,100,529.75855,890,835.18
负债和股东权益合计991,962,144.15963,924,298.01954,337,507.18909,508,215.26
博闻科技(600883)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计7,735,672.3625,038,428.9411,287,249.288,468,538.19
经营活动现金流出小计12,764,367.7257,875,311.3641,821,377.5120,630,762.72
经营活动产生的现金流量净额-5,028,695.36-32,836,882.42-30,534,128.23-12,162,224.53
投资活动现金流入小计-217,739,633.47165,229,991.1165,229,991.1
投资活动现金流出小计31,505,200.31107,081,981.02105,304,674.913,089,115.18
投资活动产生的现金流量净额-31,505,200.31110,657,652.4559,925,316.19162,140,875.92
筹资活动现金流入小计1,000,0002,500,000--
筹资活动现金流出小计48,871.521,217,493.5719,505,501.8916,782,687.45
筹资活动产生的现金流量净额951,128.5-18,717,493.57-19,505,501.89-16,782,687.45
汇率变动对现金及现金等价物的影响52,916.2224,639.82--
现金及现金等价物净增加额-35,529,850.9559,127,916.289,885,686.07133,195,963.94
期末现金及现金等价物余额71,595,260.65107,125,111.657,882,881.39181,193,159.26
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