博通股份
(600455)
| 流通市值：10.29亿 | | | 总市值：10.29亿 |
| 流通股本：6245.80万 | | | 总股本：6245.80万 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 216,537,674.71 | 388,441,550.94 | 222,995,749.39 | 249,224,607.31 |
| 应收票据及应收账款 | 1,037,893.68 | 2,963,993.42 | 555,714.35 | 2,623,495.54 |
| 应收账款 | 1,037,893.68 | 2,963,993.42 | 555,714.35 | 2,623,495.54 |
| 预付款项 | 298,307.2 | 49,576.8 | - | - |
| 其他应收款合计 | 1,692,987.65 | 1,262,787.17 | 1,776,192.09 | 1,132,353.66 |
| 存货 | 346,563.94 | 316,173.25 | 320,818.57 | 409,224.81 |
| 合同资产 | - | - | - | 369,912 |
| 其他流动资产 | 298,666.69 | 6,478,684.63 | 396,878.35 | 437,521.02 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 220,212,093.87 | 399,512,766.21 | 226,045,352.75 | 254,197,114.34 |
| 非流动资产: | | | | |
| 长期股权投资 | 5,057,149.09 | 5,057,156.92 | 5,057,164.76 | 5,057,172.59 |
| 固定资产 | 413,680,322.15 | 415,727,229.19 | 413,083,702.66 | 412,120,616.19 |
| 在建工程 | 44,574,759.31 | 5,148,716.31 | 4,120,427.79 | 7,555,214.15 |
| 无形资产 | 259,678,177.75 | 200,658,983.06 | 201,652,181.33 | 202,373,822.38 |
| 其他非流动资产 | 47,893,595.72 | 1,000,000 | 1,000,000 | 1,000,000 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 770,884,004.02 | 627,592,085.48 | 624,913,476.54 | 628,106,825.31 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 991,096,097.89 | 1,027,104,851.69 | 850,958,829.29 | 882,303,939.65 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 7,076,933.73 | 14,935,687.56 | 10,171,872.88 | 9,767,017.76 |
| 应付账款 | 7,076,933.73 | 14,935,687.56 | 10,171,872.88 | 9,767,017.76 |
| 预收款项 | 708,586.14 | - | - | - |
| 合同负债 | 181,399,160.45 | 221,314,152.77 | 42,151,328.97 | 103,228,696.95 |
| 应付职工薪酬 | 1,333,379.54 | 1,272,230.89 | 1,208,659.24 | 1,144,532.92 |
| 应交税费 | 447,890.71 | 107,674.07 | 235,904.87 | 563,478.84 |
| 其他应付款合计 | 411,364,535.55 | 414,274,159.18 | 433,846,071.73 | 418,539,533.45 |
| 应付股利 | 1,260,472.6 | 1,260,472.6 | 1,260,472.6 | 1,260,472.6 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 602,330,486.12 | 651,903,904.47 | 487,613,837.69 | 533,243,259.92 |
| 非流动负债: | | | | |
| 长期应付款 | - | 180,000 | - | - |
| 预计负债 | - | - | - | 1,701,000 |
| 递延收益 | 840,000 | - | - | - |
| 非流动负债平衡项目 | 0 | 0 | - | 0 |
| 非流动负债合计 | 840,000 | 180,000 | - | 1,701,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 603,170,486.12 | 652,083,904.47 | 487,613,837.69 | 534,944,259.92 |
| 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 | 53,500,811.44 | 44,400,438.36 | 36,607,073.7 | 25,597,120.73 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 268,966,872.55 | 259,866,499.47 | 252,073,134.81 | 241,063,181.84 |
| 少数股东权益 | 118,958,739.22 | 115,154,447.75 | 111,271,856.79 | 106,296,497.89 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 387,925,611.77 | 375,020,947.22 | 363,344,991.6 | 347,359,679.73 |
| 负债和股东权益合计 | 991,096,097.89 | 1,027,104,851.69 | 850,958,829.29 | 882,303,939.65 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | | | |