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博通集成

(603068)

  

流通市值:49.22亿  总市值:49.22亿
流通股本:1.50亿   总股本:1.50亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入165,385,544.61827,835,584.15575,776,592.09338,625,718.81
营业收入165,385,544.61827,835,584.15575,776,592.09338,625,718.81
二、营业总成本164,362,117.8848,863,109.7604,829,562.14373,738,210.58
营业成本118,314,923.32546,247,453.81387,648,976.48229,242,744.56
税金及附加173,538.951,302,623.76405,162.62272,748.69
销售费用4,905,943.120,906,368.9313,565,072.148,296,282.97
管理费用4,092,877.7727,622,453.1114,599,177.119,848,366.52
研发费用54,883,059.75273,096,218.23207,323,266.69141,848,256.7
财务费用-18,008,225.09-20,312,008.14-18,712,092.9-15,770,188.86
其中:利息费用-2,973,998.352,067,158.63-
其中:利息收入-25,243,625.0123,205,384.28-
加:公允价值变动收益--842,799.12-0
加:投资收益-34,833.3434,833.340
资产处置收益13,031,212.49-5,555,939.65--
资产减值损失(新)-714,233.39-21,740,408.37-5,492,850.65-3,284,714.27
信用减值损失(新)3,004,754.61555,429.1-101,209.671,328,916.08
其他收益262,503.4924,160,953.561,392,215.75632,455.94
营业利润平衡项目0000
四、营业利润16,607,664.01-24,415,456.69-33,219,981.28-36,435,834.02
加:营业外收入529,434.56188,676.09248,618.1795,633.07
减:营业外支出019,299.4519,049.4418,466.97
利润总额平衡项目0000
五、利润总额17,137,098.57-24,246,080.05-32,990,412.55-36,358,667.92
减:所得税费用1,072,763.54,078,113.063,974,3994,082,859.95
六、净利润16,064,335.07-28,324,193.11-36,964,811.55-40,441,527.87
持续经营净利润16,064,335.07-28,324,193.11-36,964,811.55-40,441,527.87
归属于母公司股东的净利润16,492,772.62-24,724,855.97-34,055,418.22-38,984,849.1
少数股东损益-428,437.55-3,599,337.14-2,909,393.33-1,456,678.77
(一)基本每股收益0.11-0.16-0.23-0.26
(二)稀释每股收益0.11-0.16-0.23-0.26
八、其他综合收益-44,905.95-5,221,414.69-654,505.19-1,495,281.96
归属于母公司股东的其他综合收益-44,905.95-5,221,414.69-654,505.19-1,495,281.96
九、综合收益总额16,019,429.12-33,545,607.8-37,619,316.74-41,936,809.83
归属于母公司股东的综合收益总额16,447,866.67-29,946,270.66-34,709,923.41-40,480,131.06
归属于少数股东的综合收益总额-428,437.55-3,599,337.14-2,909,393.33-1,456,678.77
公告日期2025-04-292025-04-292024-10-302024-08-29
审计意见(境内)标准无保留意见
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