博敏电子
(603936)
| 流通市值：122.99亿 | | | 总市值：125.91亿 |
| 流通股本：6.30亿 | | | 总股本：6.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,864,354,958.7 | 817,938,924.51 | 3,612,047,156.12 | 2,592,277,584.3 |
| 营业收入 | 1,864,354,958.7 | 817,938,924.51 | 3,612,047,156.12 | 2,592,277,584.3 |
| 二、营业总成本 | 1,854,595,806.34 | 809,105,954.17 | 3,581,781,731.18 | 2,561,175,975.74 |
| 营业成本 | 1,568,989,066.93 | 691,129,236.92 | 3,089,444,644.21 | 2,227,949,900.72 |
| 税金及附加 | 16,303,795.49 | 8,429,682.26 | 22,245,305.99 | 10,125,564.52 |
| 销售费用 | 48,271,967.63 | 19,079,145.91 | 107,778,794.13 | 69,765,881.27 |
| 管理费用 | 74,138,932.57 | 31,618,697.36 | 151,193,967.34 | 99,705,865.67 |
| 研发费用 | 94,988,173.95 | 37,348,172.6 | 153,505,534.3 | 112,888,839.91 |
| 财务费用 | 51,903,869.77 | 21,501,019.12 | 57,613,485.21 | 40,739,923.65 |
| 其中:利息费用 | 48,947,868.93 | 21,312,470.84 | 64,103,198.38 | 46,356,658.49 |
| 其中:利息收入 | 3,921,887.48 | 2,605,465.46 | 7,632,021.89 | 5,067,800.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -42,101 | 317,973.43 | 9,881,982 | 3,844,949.92 |
| 资产处置收益 | -557,518.13 | 87,953.83 | 1,731,578.11 | -1,344,030.44 |
| 资产减值损失(新) | -60,744,169.28 | -33,810,116.8 | -71,972,381.55 | -17,717,097.07 |
| 信用减值损失(新) | 927,852.32 | -231,638.18 | -8,281,418.71 | -3,330,258.11 |
| 其他收益 | 21,403,218.07 | 11,219,170.88 | 46,070,509.9 | 32,099,249.36 |
| 四、营业利润 | -29,253,565.66 | -13,583,686.5 | 7,695,694.69 | 44,654,422.22 |
| 加:营业外收入 | 1,706,869.21 | 1,031,522.58 | 3,654,471.1 | 3,499,573.43 |
| 减:营业外支出 | 1,267,666.62 | 159,401.04 | 2,417,103.01 | 1,591,681.46 |
| 五、利润总额 | -28,814,363.07 | -12,711,564.96 | 8,933,062.78 | 46,562,314.19 |
| 减:所得税费用 | 19,966,412.66 | -2,474,938.38 | 5,079,589.62 | 6,469,967.98 |
| 六、净利润 | -48,780,775.73 | -10,236,626.58 | 3,853,473.16 | 40,092,346.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,780,775.73 | -10,236,626.58 | 3,853,473.16 | 40,092,346.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,290,208.64 | -10,854,372.74 | 6,611,722.13 | 40,128,897.56 |
| 少数股东损益 | 2,509,432.91 | 617,746.16 | -2,758,248.97 | -36,551.35 |
| 扣除非经常损益后的净利润 | -69,351,646.88 | -19,301,433.46 | -25,040,365.69 | 21,399,689.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.02 | 0.01 | 0.06 |
| (二)稀释每股收益 | -0.08 | -0.02 | 0.01 | 0.06 |
| 八、其他综合收益 | -8,457,763.1 | -4,159,420.01 | 6,135,531.02 | -2,961,719.16 |
| 归属于母公司股东的其他综合收益 | -8,457,763.1 | -4,159,420.01 | 6,135,531.02 | -2,961,719.16 |
| 九、综合收益总额 | -57,238,538.83 | -14,396,046.59 | 9,989,004.18 | 37,130,627.05 |
| 归属于母公司股东的综合收益总额 | -59,747,971.74 | -15,013,792.75 | 12,747,253.15 | 37,167,178.4 |
| 归属于少数股东的综合收益总额 | 2,509,432.91 | 617,746.16 | -2,758,248.97 | -36,551.35 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |