博闻科技
(600883)
| 流通市值：19.15亿 | | | 总市值：19.15亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 143,318,991.6 | 140,830,359.87 | 162,596,961.31 | 157,986,129.98 |
| 交易性金融资产 | 51,020,183.41 | 56,063,949.41 | 38,222,184 | 38,215,450 |
| 应收票据及应收账款 | 2,574,299.49 | 1,944,652.48 | 2,172,029.58 | 1,825,385.57 |
| 应收账款 | 2,574,299.49 | 1,944,652.48 | 2,172,029.58 | 1,825,385.57 |
| 预付款项 | 5,599,083.46 | 10,056,786.28 | 14,682,032.97 | 10,612,500.9 |
| 其他应收款合计 | 866,664.57 | 719,159.9 | 465,691.95 | 731,565.53 |
| 存货 | 30,334,093.3 | 30,379,737.51 | 26,675,647.61 | 37,992,979.66 |
| 其他流动资产 | 2,198,892.26 | 1,455,891.03 | 2,411,568.95 | 3,176,605.7 |
| 流动资产合计 | 235,912,208.09 | 241,450,536.48 | 247,226,116.37 | 250,540,617.34 |
| 非流动资产: | | | | |
| 长期股权投资 | 783,517,464.9 | 773,582,892.32 | 774,723,117.4 | 760,641,516.33 |
| 固定资产 | 22,572,347.29 | 23,020,474.27 | 23,382,316.83 | 22,966,988.88 |
| 在建工程 | 61,056.12 | - | - | 56,652.58 |
| 生产性生物资产 | 491,264.66 | 345,544.31 | 279,798.3 | 118,784.75 |
| 使用权资产 | 9,209,041 | 1,318,598.42 | 1,611,359.69 | 1,881,446.18 |
| 无形资产 | 6,888,734.85 | 7,112,249.37 | 7,335,763.89 | 7,559,278.41 |
| 开发支出 | 8,910.88 | 8,910.88 | 8,910.88 | 8,910.88 |
| 长期待摊费用 | 1,441,362.23 | 1,492,007.89 | 1,569,952.85 | 2,698,052.37 |
| 非流动资产合计 | 824,190,181.93 | 806,880,677.46 | 808,911,219.84 | 795,931,630.38 |
| 资产总计 | 1,060,102,390.02 | 1,048,331,213.94 | 1,056,137,336.21 | 1,046,472,247.72 |
| 流动负债: | | | | |
| 短期借款 | 3,941,583.06 | 3,962,438.06 | 3,962,438.06 | 3,982,877.17 |
| 应付票据及应付账款 | 3,088,327.3 | 4,503,853.29 | 3,644,737.52 | 990,457.02 |
| 应付账款 | 3,088,327.3 | 4,503,853.29 | 3,644,737.52 | 990,457.02 |
| 预收款项 | 99,999.98 | 149,999.99 | - | 48,750 |
| 合同负债 | 62,373.57 | 110,070.22 | 654,227.37 | 844,343.39 |
| 应付职工薪酬 | 576,943.25 | 619,902.38 | 621,572.7 | 689,123.61 |
| 应交税费 | 253,750.29 | 86,173.78 | 244,528.29 | 154,739.3 |
| 其他应付款合计 | 31,276,293.97 | 28,332,300.55 | 29,017,628.99 | 29,324,131.83 |
| 应付股利 | 30,965,219.8 | 27,691,788.62 | 28,291,788.62 | 28,291,788.62 |
| 一年内到期的非流动负债 | 772,975.84 | 470,928.24 | 650,650.99 | 186,302.71 |
| 其他流动负债 | 8,094.79 | 14,295.34 | 21,999.91 | 55,237.95 |
| 流动负债合计 | 40,080,342.05 | 38,249,961.85 | 38,817,783.83 | 36,275,962.98 |
| 非流动负债: | | | | |
| 租赁负债 | 7,265,752.97 | 486,049.08 | 728,625.66 | 1,165,017.45 |
| 递延收益 | 2,661,811.68 | 2,756,953.73 | 2,703,784.66 | 3,457,456.29 |
| 递延所得税负债 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 | 19,784,507.57 |
| 非流动负债合计 | 29,712,072.22 | 23,027,510.38 | 23,216,917.89 | 24,406,981.31 |
| 负债合计 | 69,792,414.27 | 61,277,472.23 | 62,034,701.72 | 60,682,944.29 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 236,088,000 | 236,088,000 | 236,088,000 | 236,088,000 |
| 资本公积 | 43,734,400.27 | 43,230,588.73 | 59,409,092.15 | 54,416,442.34 |
| 其他综合收益 | 85,377,726.24 | 79,088,424.75 | 80,131,894.54 | 78,396,062.04 |
| 盈余公积 | 105,873,296.88 | 105,873,296.88 | 105,873,296.88 | 102,647,775.86 |
| 未分配利润 | 514,634,213.15 | 518,038,716.55 | 507,784,457.91 | 509,278,856.41 |
| 归属于母公司股东权益合计 | 985,707,636.54 | 982,319,026.91 | 989,286,741.48 | 980,827,136.65 |
| 少数股东权益 | 4,602,339.21 | 4,734,714.8 | 4,815,893.01 | 4,962,166.78 |
| 股东权益合计 | 990,309,975.75 | 987,053,741.71 | 994,102,634.49 | 985,789,303.43 |
| 负债和股东权益合计 | 1,060,102,390.02 | 1,048,331,213.94 | 1,056,137,336.21 | 1,046,472,247.72 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |