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博通集成

(603068)

  

流通市值:54.93亿  总市值:54.93亿
流通股本:1.52亿   总股本:1.52亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入638,636,909.5310,545,532.13917,847,123.73624,129,155.15
  营业收入638,636,909.5310,545,532.13917,847,123.73624,129,155.15
二、营业总成本603,092,892.55292,457,017.13934,780,056.48646,304,094.79
  营业成本450,013,825.6220,967,449.79654,965,956.68440,633,720.37
  税金及附加2,155,054.68198,237.51,357,768.82464,756.85
  销售费用21,190,587.6110,195,961.9629,410,680.7519,142,948.71
  管理费用12,742,384.536,704,560.7323,546,930.5117,380,109.34
  研发费用125,732,848.6862,910,551.49244,555,410.07187,832,863.78
  财务费用-8,741,808.55-8,519,744.34-19,056,690.35-19,150,304.26
  其中:利息费用400,638.3179,889.53897,906.411,137,086.67
  其中:利息收入11,846,400.9510,407,108.2921,530,117.7320,487,834.05
三、其他经营收益
  加:公允价值变动收益2,292,360.941,326,0009,482,000448,000
  加:投资收益6,865,475.16628,109.354,613,383.22531,331.94
  资产处置收益--13,031,212.4913,031,212.49
  资产减值损失(新)-10,797,999.61-2,389,211.93-13,910,887.14-9,704,621.25
  信用减值损失(新)-964,055.08-1,051,169.15854,081.131,731,145.93
  其他收益24,045,155.22769,759.4521,054,680.720,048,318.57
四、营业利润56,984,953.5817,372,002.7218,191,537.653,910,448.04
  加:营业外收入--462,880.24413,754.4
  减:营业外支出404,487.14-242,176.6419,199.78
五、利润总额56,580,466.4417,372,002.7218,412,241.254,305,002.66
  减:所得税费用3,908,012.0634,985.11,526,692.2416,931.18
六、净利润52,672,454.3817,337,017.6216,885,549.053,888,071.48
(一)按经营持续性分类
  持续经营净利润52,672,454.3817,337,017.6216,885,549.053,888,071.48
(二)按所有权归属分类
  归属于母公司股东的净利润50,501,645.8516,233,303.4622,237,836.029,317,814.54
  少数股东损益2,170,808.531,103,714.16-5,352,286.97-5,429,743.06
  扣除非经常损益后的净利润20,732,622.3913,723,561.24-27,708,182.06-24,537,071.14
七、每股收益
  (一)基本每股收益0.330.110.150.06
  (二)稀释每股收益0.330.110.150.06
八、其他综合收益-156,158.29-119,065.48-1,401,943.17-206,605.56
  归属于母公司股东的其他综合收益-156,158.29-119,065.48-1,401,943.17-206,605.56
九、综合收益总额52,516,296.0917,217,952.1415,483,605.883,681,465.92
  归属于母公司股东的综合收益总额50,345,487.5616,114,237.9820,835,892.859,111,208.98
  归属于少数股东的综合收益总额2,170,808.531,103,714.16-5,352,286.97-5,429,743.06
公告日期2026-08-212026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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