博通股份
(600455)
| 流通市值：15.43亿 | | | 总市值：15.43亿 |
| 流通股本：6245.80万 | | | 总股本：6245.80万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 200,289,140.85 | 285,307,921.1 | 326,022,064.95 | 116,516,238.07 |
| 应收票据及应收账款 | 423,650 | 582,273.11 | 1,869,731.05 | 1,480,112.34 |
| 应收账款 | 423,650 | 582,273.11 | 1,869,731.05 | 1,480,112.34 |
| 预付款项 | 51,116.03 | 1,053,052.03 | - | - |
| 其他应收款合计 | 1,675,051.04 | 1,033,335.77 | 1,601,170.93 | 1,511,651.9 |
| 存货 | 120,659.75 | 125,593.35 | 131,389.56 | 136,127.23 |
| 其他流动资产 | 306,999.27 | 847,786.76 | 6,105,386.55 | 448,634.73 |
| 流动资产合计 | 202,866,616.94 | 288,949,962.12 | 335,729,743.04 | 120,092,764.27 |
| 非流动资产: | | | | |
| 长期股权投资 | 4,670,378.79 | 4,670,378.79 | 4,670,378.79 | 4,670,378.79 |
| 固定资产 | 390,773,664.45 | 395,294,213.37 | 396,409,216.74 | 399,060,203.24 |
| 在建工程 | 546,248,190.72 | 484,872,231.61 | 460,855,600.51 | 382,343,518.27 |
| 无形资产 | 248,032,198.98 | 249,228,050.05 | 250,465,086.12 | 251,587,997.19 |
| 长期待摊费用 | - | - | 3,258,879.92 | 3,413,669.49 |
| 其他非流动资产 | 731,400.01 | 1,006,450.96 | 827,791.27 | 3,773,718.22 |
| 非流动资产合计 | 1,190,455,832.95 | 1,135,071,324.78 | 1,116,486,953.35 | 1,044,849,485.2 |
| 资产总计 | 1,393,322,449.89 | 1,424,021,286.9 | 1,452,216,696.39 | 1,164,942,249.47 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 144,677,537.22 | 122,495,602 | 173,254,125.13 | 144,094,335.47 |
| 其中：应付票据 | 485,950 | 2,158,866.35 | 2,874,017.45 | 1,680,283.65 |
| 应付账款 | 144,191,587.22 | 120,336,735.65 | 170,380,107.68 | 142,414,051.82 |
| 预收款项 | 474,968.04 | 485,130.63 | - | - |
| 合同负债 | 125,790,611.56 | 203,263,835.98 | 222,640,500.22 | 48,347,320.67 |
| 应付职工薪酬 | 6,636,550.71 | 32,357,394.46 | 8,804,228.08 | 9,041,045.07 |
| 应交税费 | 190,920.23 | 453,848.9 | 194,850.21 | 357,949.39 |
| 其他应付款合计 | 414,277,349.09 | 423,693,605.2 | 437,324,673.37 | 421,193,740.88 |
| 应付股利 | 1,260,472.6 | 1,260,472.6 | 1,260,472.6 | 1,260,472.6 |
| 一年内到期的非流动负债 | 8,608,887.61 | 7,163,859.49 | 2,636,425.36 | 1,476,819.29 |
| 其他流动负债 | 6,387.17 | 5,660.38 | 1,132.08 | 7,924.53 |
| 流动负债合计 | 700,663,211.63 | 789,918,937.04 | 844,855,934.45 | 624,519,135.3 |
| 非流动负债: | | | | |
| 长期借款 | 203,579,054.97 | 168,857,285.72 | 140,751,964.58 | 95,504,279.23 |
| 递延收益 | 250,000 | 250,000 | - | - |
| 非流动负债合计 | 203,829,054.97 | 169,107,285.72 | 140,751,964.58 | 95,504,279.23 |
| 负债合计 | 904,492,266.6 | 959,026,222.76 | 985,607,899.03 | 720,023,414.53 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 62,458,000 | 62,458,000 | 62,458,000 | 62,458,000 |
| 资本公积 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 | 145,663,447.66 |
| 盈余公积 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 | 7,344,613.45 |
| 未分配利润 | 126,688,762.37 | 109,667,125.67 | 110,535,701.28 | 94,931,976.06 |
| 归属于母公司股东权益合计 | 342,154,823.48 | 325,133,186.78 | 326,001,762.39 | 310,398,037.17 |
| 少数股东权益 | 146,675,359.81 | 139,861,877.36 | 140,607,034.97 | 134,520,797.77 |
| 股东权益合计 | 488,830,183.29 | 464,995,064.14 | 466,608,797.36 | 444,918,834.94 |
| 负债和股东权益合计 | 1,393,322,449.89 | 1,424,021,286.9 | 1,452,216,696.39 | 1,164,942,249.47 |
| 公告日期 | 2026-04-29 | 2026-04-03 | 2025-10-29 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |