博敏电子
(603936)
| 流通市值：47.72亿 | | | 总市值：47.72亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,338,143,584.02 | 1,512,684,997.27 | 719,378,920.73 | 2,913,308,302.34 |
| 营业收入 | 2,338,143,584.02 | 1,512,684,997.27 | 719,378,920.73 | 2,913,308,302.34 |
| 二、营业总成本 | 2,310,731,691.35 | 1,469,623,572.72 | 705,805,785.23 | 3,008,531,847.99 |
| 营业成本 | 2,031,810,228.24 | 1,303,543,543.85 | 635,710,120.2 | 2,629,453,032.8 |
| 税金及附加 | 11,897,242.41 | 8,058,655.9 | 5,015,093.48 | 26,446,564.35 |
| 销售费用 | 47,067,288.46 | 24,211,354.85 | 10,772,438.64 | 70,567,733.73 |
| 管理费用 | 87,069,120.08 | 51,946,596.11 | 21,920,743.09 | 118,615,233.81 |
| 研发费用 | 99,402,332.7 | 62,158,605.61 | 27,718,214.01 | 132,905,601.55 |
| 财务费用 | 33,485,479.46 | 19,704,816.4 | 4,669,175.81 | 30,543,681.75 |
| 其中:利息费用 | 42,693,985.77 | 29,569,404.43 | 12,978,154.49 | 47,302,261.47 |
| 其中:利息收入 | 7,747,981.19 | 6,343,763.99 | 7,342,227.96 | 13,128,507.31 |
| 加:公允价值变动收益 | -330,951.48 | -6,209,993.79 | -7,467,265.26 | 5,449,085.46 |
| 加:投资收益 | 2,973,409.26 | 2,605,377.69 | 418,181.85 | 7,237,928.72 |
| 资产处置收益 | -751,357.26 | -547,486.66 | -70,459.77 | -1,672,258 |
| 资产减值损失(新) | -19,584,347.79 | -7,419,367.87 | 1,330,551.74 | -537,701,878.44 |
| 信用减值损失(新) | -28,169.72 | -1,741,928 | -2,900,085.33 | -976,003.42 |
| 其他收益 | 44,641,250.03 | 33,291,607.89 | 24,217,479.88 | 35,943,313.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,331,725.71 | 63,039,633.81 | 29,101,538.61 | -586,943,357.75 |
| 加:营业外收入 | 163,909.63 | 161,708.73 | 488,787.73 | 759,444.68 |
| 减:营业外支出 | 1,670,208.52 | 386,891.77 | 59,982.12 | 3,422,996.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,825,426.82 | 62,814,450.77 | 29,530,344.22 | -589,606,909.82 |
| 减:所得税费用 | 2,131,302.4 | 7,620,697.75 | 3,322,622.93 | -23,844,425.07 |
| 六、净利润 | 50,694,124.42 | 55,193,753.02 | 26,207,721.29 | -565,762,484.75 |
| 持续经营净利润 | 50,694,124.42 | 55,193,753.02 | 26,207,721.29 | -565,762,484.75 |
| 归属于母公司股东的净利润 | 50,963,765.17 | 55,222,795.03 | 26,142,014.38 | -565,750,945.13 |
| 少数股东损益 | -269,640.75 | -29,042.01 | 65,706.91 | -11,539.62 |
| (一)基本每股收益 | 0.08 | 0.09 | 0.04 | -0.95 |
| (二)稀释每股收益 | 0.08 | 0.09 | 0.04 | -0.95 |
| 八、其他综合收益 | -2,488,283.24 | 1,311,139.55 | 270,165.44 | 1,533,807.53 |
| 归属于母公司股东的其他综合收益 | -2,488,283.24 | 1,311,139.55 | 270,165.44 | 1,533,807.53 |
| 九、综合收益总额 | 48,205,841.18 | 56,504,892.57 | 26,477,886.73 | -564,228,677.22 |
| 归属于母公司股东的综合收益总额 | 48,475,481.93 | 56,533,934.58 | 26,412,179.82 | -564,217,137.6 |
| 归属于少数股东的综合收益总额 | -269,640.75 | -29,042.01 | 65,706.91 | -11,539.62 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |