博通股份
(600455)
| 流通市值：15.79亿 | | | 总市值：15.79亿 |
| 流通股本：6245.80万 | | | 总股本：6245.80万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 162,093,286.93 | 240,774,539.48 | 282,523,248.19 | 102,799,685.32 |
| 应收票据及应收账款 | 253,804 | 340,088 | 689,403 | 1,082,427.86 |
| 应收账款 | 253,804 | 340,088 | 689,403 | 1,082,427.86 |
| 其他应收款合计 | 1,235,450.73 | 1,385,044.26 | 1,366,959.02 | 1,303,089.47 |
| 存货 | 115,589.67 | 120,262.78 | 69,816.92 | 153,692.05 |
| 其他流动资产 | 235,146.98 | 961,982.46 | 5,726,016.44 | 562,190.6 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 163,933,278.31 | 243,581,916.98 | 290,375,443.57 | 105,901,085.3 |
| 非流动资产: | | | | |
| 长期股权投资 | 4,670,378.79 | 4,670,378.79 | 5,057,128.07 | 5,057,133.42 |
| 固定资产 | 400,319,739.3 | 404,448,231.49 | 408,363,116.94 | 409,995,415.64 |
| 在建工程 | 310,093,214.08 | 284,501,807.33 | 195,376,519.46 | 77,677,661.26 |
| 无形资产 | 253,039,408.26 | 254,490,819.34 | 255,515,208.39 | 256,838,053.38 |
| 长期待摊费用 | 2,603,729.3 | 2,744,534.63 | - | - |
| 其他非流动资产 | 6,654,420.02 | 7,699,289.7 | 12,157,035.28 | 13,927,827.9 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 977,380,889.75 | 958,555,061.28 | 876,469,008.14 | 763,496,091.6 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 1,141,314,168.06 | 1,202,136,978.26 | 1,166,844,451.71 | 869,397,176.9 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 98,374,629.33 | 104,704,114.43 | 97,511,694.14 | 8,356,059.08 |
| 其中：应付票据 | 479,182.55 | - | - | - |
| 应付账款 | 97,895,446.78 | 104,704,114.43 | 97,511,694.14 | 8,356,059.08 |
| 预收款项 | - | 497,676.53 | 5,810.4 | - |
| 合同负债 | 119,212,377.14 | 190,542,196.62 | 221,607,726.26 | 46,147,196.29 |
| 应付职工薪酬 | 1,896,957.46 | 2,110,377.13 | 1,318,063.05 | 1,256,420.52 |
| 应交税费 | 87,118.86 | 609,371.78 | 146,258.45 | 297,658.02 |
| 其他应付款合计 | 416,640,990.36 | 426,399,918.69 | 426,702,079.64 | 412,501,038.58 |
| 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 | 953,062.52 | 551,711.35 | - | - |
| 其他流动负债 | 2,830.19 | 6,290.49 | - | - |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 637,167,965.86 | 725,421,657.02 | 747,291,631.94 | 468,558,372.49 |
| 非流动负债: | | | | |
| 长期借款 | 72,001,910.07 | 43,222,095.56 | - | - |
| 递延收益 | - | - | 165,600 | 165,600 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 72,001,910.07 | 43,222,095.56 | 165,600 | 165,600 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 709,169,875.93 | 768,643,752.58 | 747,457,231.94 | 468,723,972.49 |
| 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 | 85,679,172.78 | 86,321,866.05 | 76,417,833.09 | 62,827,909.6 |
| 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 | 301,145,233.89 | 301,787,927.16 | 291,883,894.2 | 278,293,970.71 |
| 少数股东权益 | 130,999,058.24 | 131,705,298.52 | 127,503,325.57 | 122,379,233.7 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 432,144,292.13 | 433,493,225.68 | 419,387,219.77 | 400,673,204.41 |
| 负债和股东权益合计 | 1,141,314,168.06 | 1,202,136,978.26 | 1,166,844,451.71 | 869,397,176.9 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |