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博通集成

(603068)

  

流通市值:55.65亿  总市值:55.65亿
流通股本:1.52亿   总股本:1.52亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入310,545,532.13917,847,123.73624,129,155.15375,208,700.58
  营业收入310,545,532.13917,847,123.73624,129,155.15375,208,700.58
二、营业总成本292,457,017.13934,780,056.48646,304,094.79381,522,984.97
  营业成本220,967,449.79654,965,956.68440,633,720.37263,999,004.63
  税金及附加198,237.51,357,768.82464,756.85301,062.86
  销售费用10,195,961.9629,410,680.7519,142,948.7110,712,011.67
  管理费用6,704,560.7323,546,930.5117,380,109.3412,087,518.9
  研发费用62,910,551.49244,555,410.07187,832,863.78113,545,662.84
  财务费用-8,519,744.34-19,056,690.35-19,150,304.26-19,122,275.93
  其中:利息费用79,889.53897,906.411,137,086.67640,197.78
  其中:利息收入10,407,108.2921,530,117.7320,487,834.0519,238,357.84
三、其他经营收益
  加:公允价值变动收益1,326,0009,482,000448,000148,000
  加:投资收益628,109.354,613,383.22531,331.94182,833.33
  资产处置收益-13,031,212.4913,031,212.4913,031,212.49
  资产减值损失(新)-2,389,211.93-13,910,887.14-9,704,621.25-3,421,868.98
  信用减值损失(新)-1,051,169.15854,081.131,731,145.931,354,137.41
  其他收益769,759.4521,054,680.720,048,318.5714,159,687.57
四、营业利润17,372,002.7218,191,537.653,910,448.0419,139,717.43
  加:营业外收入-462,880.24413,754.4414,851.87
  减:营业外支出-242,176.6419,199.78100
五、利润总额17,372,002.7218,412,241.254,305,002.6619,554,469.3
  减:所得税费用34,985.11,526,692.2416,931.181,112,618.59
六、净利润17,337,017.6216,885,549.053,888,071.4818,441,850.71
(一)按经营持续性分类
  持续经营净利润17,337,017.6216,885,549.053,888,071.4818,441,850.71
(二)按所有权归属分类
  归属于母公司股东的净利润16,233,303.4622,237,836.029,317,814.5419,231,575.47
  少数股东损益1,103,714.16-5,352,286.97-5,429,743.06-789,724.76
  扣除非经常损益后的净利润13,723,561.24-27,708,182.06-24,537,071.14-8,522,076.46
七、每股收益
  (一)基本每股收益0.110.150.060.13
  (二)稀释每股收益0.110.150.060.13
八、其他综合收益-119,065.48-1,401,943.17-206,605.56-220,915.88
  归属于母公司股东的其他综合收益-119,065.48-1,401,943.17-206,605.56-220,915.88
九、综合收益总额17,217,952.1415,483,605.883,681,465.9218,220,934.83
  归属于母公司股东的综合收益总额16,114,237.9820,835,892.859,111,208.9819,010,659.59
  归属于少数股东的综合收益总额1,103,714.16-5,352,286.97-5,429,743.06-789,724.76
公告日期2026-04-292026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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