博通集成
(603068)
| 流通市值:57.10亿 | | | 总市值:57.10亿 |
| 流通股本:1.50亿 | | | 总股本:1.50亿 |
| 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 | 624,129,155.15 | 375,208,700.58 | 165,385,544.61 | 827,835,584.15 |
| 营业收入 | 624,129,155.15 | 375,208,700.58 | 165,385,544.61 | 827,835,584.15 |
| 二、营业总成本 | 646,304,094.79 | 381,522,984.97 | 164,362,117.8 | 848,863,109.7 |
| 营业成本 | 440,633,720.37 | 263,999,004.63 | 118,314,923.32 | 546,247,453.81 |
| 税金及附加 | 464,756.85 | 301,062.86 | 173,538.95 | 1,302,623.76 |
| 销售费用 | 19,142,948.71 | 10,712,011.67 | 4,905,943.1 | 20,906,368.93 |
| 管理费用 | 17,380,109.34 | 12,087,518.9 | 4,092,877.77 | 27,622,453.11 |
| 研发费用 | 187,832,863.78 | 113,545,662.84 | 54,883,059.75 | 273,096,218.23 |
| 财务费用 | -19,150,304.26 | -19,122,275.93 | -18,008,225.09 | -20,312,008.14 |
| 其中:利息费用 | 1,137,086.67 | 640,197.78 | - | 2,973,998.35 |
| 其中:利息收入 | 20,487,834.05 | 19,238,357.84 | - | 25,243,625.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 448,000 | 148,000 | - | -842,799.12 |
| 加:投资收益 | 531,331.94 | 182,833.33 | - | 34,833.34 |
| 资产处置收益 | 13,031,212.49 | 13,031,212.49 | 13,031,212.49 | -5,555,939.65 |
| 资产减值损失(新) | -9,704,621.25 | -3,421,868.98 | -714,233.39 | -21,740,408.37 |
| 信用减值损失(新) | 1,731,145.93 | 1,354,137.41 | 3,004,754.61 | 555,429.1 |
| 其他收益 | 20,048,318.57 | 14,159,687.57 | 262,503.49 | 24,160,953.56 |
| 四、营业利润 | 3,910,448.04 | 19,139,717.43 | 16,607,664.01 | -24,415,456.69 |
| 加:营业外收入 | 413,754.4 | 414,851.87 | 529,434.56 | 188,676.09 |
| 减:营业外支出 | 19,199.78 | 100 | 0 | 19,299.45 |
| 五、利润总额 | 4,305,002.66 | 19,554,469.3 | 17,137,098.57 | -24,246,080.05 |
| 减:所得税费用 | 416,931.18 | 1,112,618.59 | 1,072,763.5 | 4,078,113.06 |
| 六、净利润 | 3,888,071.48 | 18,441,850.71 | 16,064,335.07 | -28,324,193.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,888,071.48 | 18,441,850.71 | 16,064,335.07 | -28,324,193.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,317,814.54 | 19,231,575.47 | 16,492,772.62 | -24,724,855.97 |
| 少数股东损益 | -5,429,743.06 | -789,724.76 | -428,437.55 | -3,599,337.14 |
| 扣除非经常损益后的净利润 | -24,537,071.14 | -8,522,076.46 | 2,669,622.08 | -42,782,867.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.13 | 0.11 | -0.16 |
| (二)稀释每股收益 | 0.06 | 0.13 | 0.11 | -0.16 |
| 八、其他综合收益 | -206,605.56 | -220,915.88 | -44,905.95 | -5,221,414.69 |
| 归属于母公司股东的其他综合收益 | -206,605.56 | -220,915.88 | -44,905.95 | -5,221,414.69 |
| 九、综合收益总额 | 3,681,465.92 | 18,220,934.83 | 16,019,429.12 | -33,545,607.8 |
| 归属于母公司股东的综合收益总额 | 9,111,208.98 | 19,010,659.59 | 16,447,866.67 | -29,946,270.66 |
| 归属于少数股东的综合收益总额 | -5,429,743.06 | -789,724.76 | -428,437.55 | -3,599,337.14 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |