博通股份
(600455)
| 流通市值：16.14亿 | | | 总市值：16.14亿 |
| 流通股本：6245.80万 | | | 总股本：6245.80万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 116,516,238.07 | 162,093,286.93 | 240,774,539.48 | 282,523,248.19 |
| 应收票据及应收账款 | 1,480,112.34 | 253,804 | 340,088 | 689,403 |
| 应收账款 | 1,480,112.34 | 253,804 | 340,088 | 689,403 |
| 其他应收款合计 | 1,511,651.9 | 1,235,450.73 | 1,385,044.26 | 1,366,959.02 |
| 存货 | 136,127.23 | 115,589.67 | 120,262.78 | 69,816.92 |
| 其他流动资产 | 448,634.73 | 235,146.98 | 961,982.46 | 5,726,016.44 |
| 流动资产合计 | 120,092,764.27 | 163,933,278.31 | 243,581,916.98 | 290,375,443.57 |
| 非流动资产: | | | | |
| 长期股权投资 | 4,670,378.79 | 4,670,378.79 | 4,670,378.79 | 5,057,128.07 |
| 固定资产 | 399,060,203.24 | 400,319,739.3 | 404,448,231.49 | 408,363,116.94 |
| 在建工程 | 382,318,643.27 | 310,093,214.08 | 284,501,807.33 | 195,376,519.46 |
| 无形资产 | 251,587,997.19 | 253,039,408.26 | 254,490,819.34 | 255,515,208.39 |
| 长期待摊费用 | 3,413,669.49 | 2,603,729.3 | 2,744,534.63 | - |
| 其他非流动资产 | 3,773,718.22 | 6,654,420.02 | 7,699,289.7 | 12,157,035.28 |
| 非流动资产合计 | 1,044,824,610.2 | 977,380,889.75 | 958,555,061.28 | 876,469,008.14 |
| 资产总计 | 1,164,917,374.47 | 1,141,314,168.06 | 1,202,136,978.26 | 1,166,844,451.71 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 144,142,372.97 | 98,374,629.33 | 104,704,114.43 | 97,511,694.14 |
| 其中：应付票据 | 1,680,283.65 | 479,182.55 | - | - |
| 应付账款 | 142,462,089.32 | 97,895,446.78 | 104,704,114.43 | 97,511,694.14 |
| 预收款项 | - | - | 497,676.53 | 5,810.4 |
| 合同负债 | 48,347,320.67 | 119,212,377.14 | 190,542,196.62 | 221,607,726.26 |
| 应付职工薪酬 | 2,273,131.77 | 1,896,957.46 | 2,110,377.13 | 1,318,063.05 |
| 应交税费 | 357,949.39 | 87,118.86 | 609,371.78 | 146,258.45 |
| 其他应付款合计 | 421,193,740.88 | 416,640,990.36 | 426,399,918.69 | 426,702,079.64 |
| 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 | 1,476,819.29 | 953,062.52 | 551,711.35 | - |
| 其他流动负债 | 7,924.53 | 2,830.19 | 6,290.49 | - |
| 流动负债合计 | 617,799,259.5 | 637,167,965.86 | 725,421,657.02 | 747,291,631.94 |
| 非流动负债: | | | | |
| 长期借款 | 95,504,279.23 | 72,001,910.07 | 43,222,095.56 | - |
| 递延收益 | - | - | - | 165,600 |
| 非流动负债合计 | 95,504,279.23 | 72,001,910.07 | 43,222,095.56 | 165,600 |
| 负债合计 | 713,303,538.73 | 709,169,875.93 | 768,643,752.58 | 747,457,231.94 |
| 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 | 99,654,804.37 | 85,679,172.78 | 86,321,866.05 | 76,417,833.09 |
| 归属于母公司股东权益合计 | 315,120,865.48 | 301,145,233.89 | 301,787,927.16 | 291,883,894.2 |
| 少数股东权益 | 136,492,970.26 | 130,999,058.24 | 131,705,298.52 | 127,503,325.57 |
| 股东权益合计 | 451,613,835.74 | 432,144,292.13 | 433,493,225.68 | 419,387,219.77 |
| 负债和股东权益合计 | 1,164,917,374.47 | 1,141,314,168.06 | 1,202,136,978.26 | 1,166,844,451.71 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |