博通股份
(600455)
| 流通市值：16.00亿 | | | 总市值：16.00亿 |
| 流通股本：6245.80万 | | | 总股本：6245.80万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 285,307,921.1 | 326,022,064.95 | 116,516,238.07 | 162,093,286.93 |
| 应收票据及应收账款 | 582,273.11 | 1,869,731.05 | 1,480,112.34 | 253,804 |
| 应收账款 | 582,273.11 | 1,869,731.05 | 1,480,112.34 | 253,804 |
| 预付款项 | 1,053,052.03 | - | - | - |
| 其他应收款合计 | 1,033,335.77 | 1,601,170.93 | 1,511,651.9 | 1,235,450.73 |
| 存货 | 125,593.35 | 131,389.56 | 136,127.23 | 115,589.67 |
| 其他流动资产 | 847,786.76 | 6,105,386.55 | 448,634.73 | 235,146.98 |
| 流动资产合计 | 288,949,962.12 | 335,729,743.04 | 120,092,764.27 | 163,933,278.31 |
| 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 | 395,294,213.37 | 396,409,216.74 | 399,060,203.24 | 400,319,739.3 |
| 在建工程 | 484,872,231.61 | 460,855,600.51 | 382,343,518.27 | 310,132,869.08 |
| 无形资产 | 249,228,050.05 | 250,465,086.12 | 251,587,997.19 | 253,039,408.26 |
| 长期待摊费用 | - | 3,258,879.92 | 3,413,669.49 | 2,603,729.3 |
| 其他非流动资产 | 1,006,450.96 | 827,791.27 | 3,773,718.22 | 6,654,420.02 |
| 非流动资产合计 | 1,135,071,324.78 | 1,116,486,953.35 | 1,044,849,485.2 | 977,420,544.75 |
| 资产总计 | 1,424,021,286.9 | 1,452,216,696.39 | 1,164,942,249.47 | 1,141,353,823.06 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 122,495,602 | 173,254,125.13 | 144,094,335.47 | 98,304,421.83 |
| 其中：应付票据 | 2,158,866.35 | 2,874,017.45 | 1,680,283.65 | 479,182.55 |
| 应付账款 | 120,336,735.65 | 170,380,107.68 | 142,414,051.82 | 97,825,239.28 |
| 预收款项 | 485,130.63 | - | - | - |
| 合同负债 | 203,263,835.98 | 222,640,500.22 | 48,347,320.67 | 119,212,377.14 |
| 应付职工薪酬 | 32,357,394.46 | 8,804,228.08 | 9,041,045.07 | 8,457,125.06 |
| 应交税费 | 453,848.9 | 194,850.21 | 357,949.39 | 87,118.86 |
| 其他应付款合计 | 423,693,605.2 | 437,324,673.37 | 421,193,740.88 | 416,640,990.36 |
| 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 | 7,163,859.49 | 2,636,425.36 | 1,476,819.29 | 953,062.52 |
| 其他流动负债 | 5,660.38 | 1,132.08 | 7,924.53 | 2,830.19 |
| 流动负债合计 | 789,918,937.04 | 844,855,934.45 | 624,519,135.3 | 643,657,925.96 |
| 非流动负债: | | | | |
| 长期借款 | 168,857,285.72 | 140,751,964.58 | 95,504,279.23 | 72,001,910.07 |
| 递延收益 | 250,000 | - | - | - |
| 非流动负债合计 | 169,107,285.72 | 140,751,964.58 | 95,504,279.23 | 72,001,910.07 |
| 负债合计 | 959,026,222.76 | 985,607,899.03 | 720,023,414.53 | 715,659,836.03 |
| 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 | 109,667,125.67 | 110,535,701.28 | 94,931,976.06 | 81,101,826.96 |
| 归属于母公司股东权益合计 | 325,133,186.78 | 326,001,762.39 | 310,398,037.17 | 296,567,888.07 |
| 少数股东权益 | 139,861,877.36 | 140,607,034.97 | 134,520,797.77 | 129,126,098.96 |
| 股东权益合计 | 464,995,064.14 | 466,608,797.36 | 444,918,834.94 | 425,693,987.03 |
| 负债和股东权益合计 | 1,424,021,286.9 | 1,452,216,696.39 | 1,164,942,249.47 | 1,141,353,823.06 |
| 公告日期 | 2026-04-03 | 2025-10-29 | 2025-08-16 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |