博敏电子
(603936)
| 流通市值：74.77亿 | | | 总市值：74.77亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,592,277,584.3 | 1,704,946,070.91 | 822,855,047.9 | 3,266,245,669.79 |
| 营业收入 | 2,592,277,584.3 | 1,704,946,070.91 | 822,855,047.9 | 3,266,245,669.79 |
| 二、营业总成本 | 2,561,175,975.74 | 1,682,784,657.21 | 812,520,104.77 | 3,420,848,415.82 |
| 营业成本 | 2,227,949,900.72 | 1,479,066,340.46 | 714,236,398.61 | 3,006,664,915.16 |
| 税金及附加 | 10,125,564.52 | 7,061,221.35 | 3,613,898.51 | 20,497,621.85 |
| 销售费用 | 69,765,881.27 | 37,542,191.85 | 15,858,024.42 | 78,590,615.14 |
| 管理费用 | 99,705,865.67 | 66,642,457.07 | 33,351,702.71 | 129,295,576.49 |
| 研发费用 | 112,888,839.91 | 67,003,979.26 | 33,750,941.27 | 141,793,071.97 |
| 财务费用 | 40,739,923.65 | 25,468,467.22 | 11,709,139.25 | 44,006,615.21 |
| 其中:利息费用 | 46,356,658.49 | 30,464,099.04 | 14,136,395.49 | 60,441,309.89 |
| 其中:利息收入 | 5,067,800.95 | 3,683,529.79 | 1,553,487.8 | 11,421,374.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 28,430.78 | - | -5,775,556.46 |
| 加:投资收益 | 3,844,949.92 | 3,829,643.18 | 3,954,067.81 | 22,434,264.31 |
| 资产处置收益 | -1,344,030.44 | -92,658.37 | -42.62 | -674,251.14 |
| 资产减值损失(新) | -17,717,097.07 | -10,626,905.35 | 3,971,412.5 | -106,674,451.81 |
| 信用减值损失(新) | -3,330,258.11 | -3,018,673.45 | 1,930,226.64 | -3,410,781.67 |
| 其他收益 | 32,099,249.36 | 25,024,467.27 | 9,662,486.81 | 49,004,470.05 |
| 四、营业利润 | 44,654,422.22 | 37,305,717.76 | 29,853,094.27 | -199,699,052.75 |
| 加:营业外收入 | 3,499,573.43 | 2,877,020.18 | 80,017.14 | 1,904,937.14 |
| 减:营业外支出 | 1,591,681.46 | 443,798.17 | 294,024.92 | 8,014,742.38 |
| 五、利润总额 | 46,562,314.19 | 39,738,939.77 | 29,639,086.49 | -205,808,857.99 |
| 减:所得税费用 | 6,469,967.98 | 1,881,098.19 | 2,326,148.53 | 30,454,355.63 |
| 六、净利润 | 40,092,346.21 | 37,857,841.58 | 27,312,937.96 | -236,263,213.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,092,346.21 | 37,857,841.58 | 27,312,937.96 | -236,263,213.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,128,897.56 | 37,894,392.93 | 27,326,926.1 | -235,968,943.21 |
| 少数股东损益 | -36,551.35 | -36,551.35 | -13,988.14 | -294,270.41 |
| 扣除非经常损益后的净利润 | 21,399,689.8 | 23,849,138.05 | 21,594,552.65 | -262,558,162.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.04 | -0.38 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.04 | -0.38 |
| 八、其他综合收益 | -2,961,719.16 | -1,085,328.93 | -333,232.14 | -1,347,115.3 |
| 归属于母公司股东的其他综合收益 | -2,961,719.16 | -1,085,328.93 | -333,232.14 | -1,347,115.3 |
| 九、综合收益总额 | 37,130,627.05 | 36,772,512.65 | 26,979,705.82 | -237,610,328.92 |
| 归属于母公司股东的综合收益总额 | 37,167,178.4 | 36,809,064 | 26,993,693.96 | -237,316,058.51 |
| 归属于少数股东的综合收益总额 | -36,551.35 | -36,551.35 | -13,988.14 | -294,270.41 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |