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博通股份

(600455)

  

流通市值:12.77亿  总市值:12.77亿
流通股本:6245.80万   总股本:6245.80万

资产负债表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
流动资产:
货币资金388,441,550.94222,995,749.39249,224,607.31298,504,702.42
应收票据及应收账款2,963,993.42555,714.352,623,495.543,292,668.23
应收账款2,963,993.42555,714.352,623,495.543,292,668.23
预付款项49,576.8--198,307.2
其他应收款合计1,262,787.171,776,192.091,132,353.661,129,175.23
存货316,173.25320,818.57409,224.81411,229.21
合同资产--369,912369,912
其他流动资产6,478,684.63396,878.35437,521.02173,318.88
流动资产平衡项目0000
流动资产合计399,512,766.21226,045,352.75254,197,114.34304,079,313.17
非流动资产:
长期股权投资5,057,156.925,057,164.765,057,172.595,057,180.43
固定资产415,727,229.19413,083,702.66412,120,616.19415,996,857.52
在建工程5,148,716.314,120,427.797,555,214.151,778,057.17
无形资产200,658,983.06201,652,181.33202,373,822.38203,195,920.2
其他非流动资产1,000,0001,000,0001,000,0001,000,000
非流动资产平衡项目0000
非流动资产合计627,592,085.48624,913,476.54628,106,825.31627,028,015.32
资产平衡项目0000
资产总计1,027,104,851.69850,958,829.29882,303,939.65931,107,328.49
流动负债:
应付票据及应付账款14,935,687.5610,171,872.889,767,017.769,280,821.61
应付账款14,935,687.5610,171,872.889,767,017.769,280,821.61
合同负债221,314,152.7742,151,328.97103,228,696.95165,163,340.83
应付职工薪酬1,272,230.891,208,659.241,144,532.921,332,641.41
应交税费107,674.07235,904.87563,478.84435,795.28
其他应付款合计414,274,159.18433,846,071.73418,539,533.45406,117,414.09
应付股利1,260,472.61,260,472.61,260,472.61,260,472.6
流动负债平衡项目0000
流动负债合计651,903,904.47487,613,837.69533,243,259.92582,330,013.22
非流动负债:
长期应付款180,000---
预计负债--1,701,0001,701,000
非流动负债平衡项目0-00
非流动负债合计180,000-1,701,0001,701,000
负债平衡项目0000
负债合计652,083,904.47487,613,837.69534,944,259.92584,031,013.22
所有者权益(或股东权益):
实收资本(或股本)62,458,00062,458,00062,458,00062,458,000
资本公积145,663,447.66145,663,447.66145,663,447.66145,663,447.66
盈余公积7,344,613.457,344,613.457,344,613.457,344,613.45
未分配利润44,400,438.3636,607,073.725,597,120.7325,127,370.3
归属于母公司股东权益平衡项目0000
归属于母公司股东权益合计259,866,499.47252,073,134.81241,063,181.84240,593,431.41
少数股东权益115,154,447.75111,271,856.79106,296,497.89106,482,883.86
股东权益平衡项目0000
股东权益合计375,020,947.22363,344,991.6347,359,679.73347,076,315.27
负债和股东权益合计1,027,104,851.69850,958,829.29882,303,939.65931,107,328.49
公告日期2023-10-282023-08-192023-04-212023-03-25
审计意见(境内)标准无保留意见
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