博通股份
(600455)
| 流通市值：13.25亿 | | | 总市值：13.25亿 |
| 流通股本：6245.80万 | | | 总股本：6245.80万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 282,523,248.19 | 102,799,685.32 | 137,956,349.74 | 216,537,674.71 |
| 应收票据及应收账款 | 689,403 | 1,082,427.86 | 1,236,908.49 | 1,037,893.68 |
| 应收账款 | 689,403 | 1,082,427.86 | 1,236,908.49 | 1,037,893.68 |
| 预付款项 | - | - | - | 298,307.2 |
| 其他应收款合计 | 1,366,959.02 | 1,303,089.47 | 2,226,218.71 | 1,692,987.65 |
| 存货 | 69,816.92 | 153,692.05 | 306,054.35 | 346,563.94 |
| 其他流动资产 | 5,726,016.44 | 562,190.6 | 363,798.01 | 298,666.69 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 290,375,443.57 | 105,901,085.3 | 142,089,329.3 | 220,212,093.87 |
| 非流动资产: | | | | |
| 长期股权投资 | 5,057,128.07 | 5,057,133.42 | 5,057,141.25 | 5,057,149.09 |
| 固定资产 | 408,363,116.94 | 409,995,415.64 | 412,683,590.11 | 413,680,322.15 |
| 在建工程 | 195,376,519.46 | 77,677,661.26 | 43,385,124.36 | 44,574,759.31 |
| 无形资产 | 255,515,208.39 | 256,838,053.38 | 258,249,982.77 | 259,678,177.75 |
| 其他非流动资产 | 12,157,035.28 | 13,927,827.9 | 47,893,595.72 | 47,893,595.72 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 876,469,008.14 | 763,496,091.6 | 767,269,434.21 | 770,884,004.02 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,166,844,451.71 | 869,397,176.9 | 909,358,763.51 | 991,096,097.89 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 | 7,076,933.73 |
| 应付账款 | 97,511,694.14 | 8,356,059.08 | 7,968,311.19 | 7,076,933.73 |
| 预收款项 | 5,810.4 | - | 365,849.05 | 708,586.14 |
| 合同负债 | 221,607,726.26 | 46,147,196.29 | 114,110,598.04 | 181,399,160.45 |
| 应付职工薪酬 | 1,318,063.05 | 1,256,420.52 | 1,169,828.42 | 1,333,379.54 |
| 应交税费 | 146,258.45 | 297,658.02 | 201,106.88 | 447,890.71 |
| 其他应付款合计 | 426,702,079.64 | 412,501,038.58 | 399,455,957.46 | 411,364,535.55 |
| 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 | 747,291,631.94 | 468,558,372.49 | 523,271,651.04 | 602,330,486.12 |
| 非流动负债: | | | | |
| 递延收益 | 165,600 | 165,600 | 840,000 | 840,000 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 165,600 | 165,600 | 840,000 | 840,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 747,457,231.94 | 468,723,972.49 | 524,111,651.04 | 603,170,486.12 |
| 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 | 76,417,833.09 | 62,827,909.6 | 51,865,427.84 | 53,500,811.44 |
| 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 | 291,883,894.2 | 278,293,970.71 | 267,331,488.95 | 268,966,872.55 |
| 少数股东权益 | 127,503,325.57 | 122,379,233.7 | 117,915,623.52 | 118,958,739.22 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 419,387,219.77 | 400,673,204.41 | 385,247,112.47 | 387,925,611.77 |
| 负债和股东权益合计 | 1,166,844,451.71 | 869,397,176.9 | 909,358,763.51 | 991,096,097.89 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |