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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入624,129,155.15375,208,700.58165,385,544.61827,835,584.15
  营业收入624,129,155.15375,208,700.58165,385,544.61827,835,584.15
二、营业总成本646,304,094.79381,522,984.97164,362,117.8848,863,109.7
  营业成本440,633,720.37263,999,004.63118,314,923.32546,247,453.81
  税金及附加464,756.85301,062.86173,538.951,302,623.76
  销售费用19,142,948.7110,712,011.674,905,943.120,906,368.93
  管理费用17,380,109.3412,087,518.94,092,877.7727,622,453.11
  研发费用187,832,863.78113,545,662.8454,883,059.75273,096,218.23
  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1,137,086.67640,197.78-2,973,998.35
  其中:利息收入20,487,834.0519,238,357.84-25,243,625.01
三、其他经营收益
  加:公允价值变动收益448,000148,000--842,799.12
  加:投资收益531,331.94182,833.33-34,833.34
  资产处置收益13,031,212.4913,031,212.4913,031,212.49-5,555,939.65
  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)1,731,145.931,354,137.413,004,754.61555,429.1
  其他收益20,048,318.5714,159,687.57262,503.4924,160,953.56
四、营业利润3,910,448.0419,139,717.4316,607,664.01-24,415,456.69
  加:营业外收入413,754.4414,851.87529,434.56188,676.09
  减:营业外支出19,199.78100019,299.45
五、利润总额4,305,002.6619,554,469.317,137,098.57-24,246,080.05
  减:所得税费用416,931.181,112,618.591,072,763.54,078,113.06
六、净利润3,888,071.4818,441,850.7116,064,335.07-28,324,193.11
(一)按经营持续性分类
  持续经营净利润3,888,071.4818,441,850.7116,064,335.07-28,324,193.11
(二)按所有权归属分类
  归属于母公司股东的净利润9,317,814.5419,231,575.4716,492,772.62-24,724,855.97
  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-24,537,071.14-8,522,076.462,669,622.08-42,782,867.26
七、每股收益
  (一)基本每股收益0.060.130.11-0.16
  (二)稀释每股收益0.060.130.11-0.16
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3,681,465.9218,220,934.8316,019,429.12-33,545,607.8
  归属于母公司股东的综合收益总额9,111,208.9819,010,659.5916,447,866.67-29,946,270.66
  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2025-10-312025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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