博敏电子
(603936)
| 流通市值：49.17亿 | | | 总市值：49.17亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 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 |
| 一、营业总收入 | 822,855,047.9 | 3,266,245,669.79 | 2,338,143,584.02 | 1,512,684,997.27 |
| 营业收入 | 822,855,047.9 | 3,266,245,669.79 | 2,338,143,584.02 | 1,512,684,997.27 |
| 二、营业总成本 | 812,520,104.77 | 3,420,848,415.82 | 2,310,731,691.35 | 1,469,623,572.72 |
| 营业成本 | 714,236,398.61 | 3,006,664,915.16 | 2,031,810,228.24 | 1,303,543,543.85 |
| 税金及附加 | 3,613,898.51 | 20,497,621.85 | 11,897,242.41 | 8,058,655.9 |
| 销售费用 | 15,858,024.42 | 78,590,615.14 | 47,067,288.46 | 24,211,354.85 |
| 管理费用 | 33,351,702.71 | 129,295,576.49 | 87,069,120.08 | 51,946,596.11 |
| 研发费用 | 33,750,941.27 | 141,793,071.97 | 99,402,332.7 | 62,158,605.61 |
| 财务费用 | 11,709,139.25 | 44,006,615.21 | 33,485,479.46 | 19,704,816.4 |
| 其中:利息费用 | 14,136,395.49 | 60,441,309.89 | 42,693,985.77 | 29,569,404.43 |
| 其中:利息收入 | 1,553,487.8 | 11,421,374.9 | 7,747,981.19 | 6,343,763.99 |
| 加:公允价值变动收益 | - | -5,775,556.46 | -330,951.48 | -6,209,993.79 |
| 加:投资收益 | 3,954,067.81 | 22,434,264.31 | 2,973,409.26 | 2,605,377.69 |
| 资产处置收益 | -42.62 | -674,251.14 | -751,357.26 | -547,486.66 |
| 资产减值损失(新) | 3,971,412.5 | -106,674,451.81 | -19,584,347.79 | -7,419,367.87 |
| 信用减值损失(新) | 1,930,226.64 | -3,410,781.67 | -28,169.72 | -1,741,928 |
| 其他收益 | 9,662,486.81 | 49,004,470.05 | 44,641,250.03 | 33,291,607.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,853,094.27 | -199,699,052.75 | 54,331,725.71 | 63,039,633.81 |
| 加:营业外收入 | 80,017.14 | 1,904,937.14 | 163,909.63 | 161,708.73 |
| 减:营业外支出 | 294,024.92 | 8,014,742.38 | 1,670,208.52 | 386,891.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,639,086.49 | -205,808,857.99 | 52,825,426.82 | 62,814,450.77 |
| 减:所得税费用 | 2,326,148.53 | 30,454,355.63 | 2,131,302.4 | 7,620,697.75 |
| 六、净利润 | 27,312,937.96 | -236,263,213.62 | 50,694,124.42 | 55,193,753.02 |
| 持续经营净利润 | 27,312,937.96 | -236,263,213.62 | 50,694,124.42 | 55,193,753.02 |
| 归属于母公司股东的净利润 | 27,326,926.1 | -235,968,943.21 | 50,963,765.17 | 55,222,795.03 |
| 少数股东损益 | -13,988.14 | -294,270.41 | -269,640.75 | -29,042.01 |
| (一)基本每股收益 | 0.04 | -0.38 | 0.08 | 0.09 |
| (二)稀释每股收益 | 0.04 | -0.38 | 0.08 | 0.09 |
| 八、其他综合收益 | -333,232.14 | -1,347,115.3 | -2,488,283.24 | 1,311,139.55 |
| 归属于母公司股东的其他综合收益 | -333,232.14 | -1,347,115.3 | -2,488,283.24 | 1,311,139.55 |
| 九、综合收益总额 | 26,979,705.82 | -237,610,328.92 | 48,205,841.18 | 56,504,892.57 |
| 归属于母公司股东的综合收益总额 | 26,993,693.96 | -237,316,058.51 | 48,475,481.93 | 56,533,934.58 |
| 归属于少数股东的综合收益总额 | -13,988.14 | -294,270.41 | -269,640.75 | -29,042.01 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |