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博通集成

(603068)

  

流通市值:48.57亿  总市值:48.57亿
流通股本:1.52亿   总股本:1.52亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入888,085,154.59638,636,909.5310,545,532.13917,847,123.73
  营业收入888,085,154.59638,636,909.5310,545,532.13917,847,123.73
二、营业总成本858,470,407.91603,092,892.55292,457,017.13934,780,056.48
  营业成本627,315,507.46450,013,825.6220,967,449.79654,965,956.68
  税金及附加2,459,246.272,155,054.68198,237.51,357,768.82
  销售费用29,863,187.221,190,587.6110,195,961.9629,410,680.75
  管理费用19,688,659.0912,742,384.536,704,560.7323,546,930.51
  研发费用187,878,520.98125,732,848.6862,910,551.49244,555,410.07
  财务费用-8,734,713.09-8,741,808.55-8,519,744.34-19,056,690.35
  其中:利息费用887,210.86400,638.3179,889.53897,906.41
  其中:利息收入13,153,400.9311,846,400.9510,407,108.2921,530,117.73
三、其他经营收益
  加:公允价值变动收益4,155,201.982,292,360.941,326,0009,482,000
  加:投资收益7,305,697.026,865,475.16628,109.354,613,383.22
  资产处置收益---13,031,212.49
  资产减值损失(新)-9,874,783.82-10,797,999.61-2,389,211.93-13,910,887.14
  信用减值损失(新)285,216.06-964,055.08-1,051,169.15854,081.13
  其他收益29,550,124.624,045,155.22769,759.4521,054,680.7
四、营业利润61,036,202.5256,984,953.5817,372,002.7218,191,537.65
  加:营业外收入---462,880.24
  减:营业外支出436,411.06404,487.14-242,176.64
五、利润总额60,599,791.4656,580,466.4417,372,002.7218,412,241.25
  减:所得税费用3,589,981.733,908,012.0634,985.11,526,692.2
六、净利润57,009,809.7352,672,454.3817,337,017.6216,885,549.05
(一)按经营持续性分类
  持续经营净利润57,009,809.7352,672,454.3817,337,017.6216,885,549.05
(二)按所有权归属分类
  归属于母公司股东的净利润54,293,737.3650,501,645.8516,233,303.4622,237,836.02
  少数股东损益2,716,072.372,170,808.531,103,714.16-5,352,286.97
  扣除非经常损益后的净利润17,028,031.720,732,622.3913,723,561.24-27,708,182.06
七、每股收益
  (一)基本每股收益0.360.330.110.15
  (二)稀释每股收益0.360.330.110.15
八、其他综合收益-445,684.01-156,158.29-119,065.48-1,401,943.17
  归属于母公司股东的其他综合收益-445,684.01-156,158.29-119,065.48-1,401,943.17
九、综合收益总额56,564,125.7252,516,296.0917,217,952.1415,483,605.88
  归属于母公司股东的综合收益总额53,848,053.3550,345,487.5616,114,237.9820,835,892.85
  归属于少数股东的综合收益总额2,716,072.372,170,808.531,103,714.16-5,352,286.97
公告日期2026-10-302026-08-212026-04-292026-04-29
审计意见(境内)标准无保留意见
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