博敏电子
(603936)
| 流通市值：132.01亿 | | | 总市值：132.01亿 |
| 流通股本：6.30亿 | | | 总股本：6.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 817,938,924.51 | 3,612,047,156.12 | 2,592,277,584.3 | 1,704,946,070.91 |
| 营业收入 | 817,938,924.51 | 3,612,047,156.12 | 2,592,277,584.3 | 1,704,946,070.91 |
| 二、营业总成本 | 809,105,954.17 | 3,581,781,731.18 | 2,561,175,975.74 | 1,682,784,657.21 |
| 营业成本 | 691,129,236.92 | 3,089,444,644.21 | 2,227,949,900.72 | 1,479,066,340.46 |
| 税金及附加 | 8,429,682.26 | 22,245,305.99 | 10,125,564.52 | 7,061,221.35 |
| 销售费用 | 19,079,145.91 | 107,778,794.13 | 69,765,881.27 | 37,542,191.85 |
| 管理费用 | 31,618,697.36 | 151,193,967.34 | 99,705,865.67 | 66,642,457.07 |
| 研发费用 | 37,348,172.6 | 153,505,534.3 | 112,888,839.91 | 67,003,979.26 |
| 财务费用 | 21,501,019.12 | 57,613,485.21 | 40,739,923.65 | 25,468,467.22 |
| 其中:利息费用 | 21,312,470.84 | 64,103,198.38 | 46,356,658.49 | 30,464,099.04 |
| 其中:利息收入 | 2,605,465.46 | 7,632,021.89 | 5,067,800.95 | 3,683,529.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 28,430.78 |
| 加:投资收益 | 317,973.43 | 9,881,982 | 3,844,949.92 | 3,829,643.18 |
| 资产处置收益 | 87,953.83 | 1,731,578.11 | -1,344,030.44 | -92,658.37 |
| 资产减值损失(新) | -33,810,116.8 | -71,972,381.55 | -17,717,097.07 | -10,626,905.35 |
| 信用减值损失(新) | -231,638.18 | -8,281,418.71 | -3,330,258.11 | -3,018,673.45 |
| 其他收益 | 11,219,170.88 | 46,070,509.9 | 32,099,249.36 | 25,024,467.27 |
| 四、营业利润 | -13,583,686.5 | 7,695,694.69 | 44,654,422.22 | 37,305,717.76 |
| 加:营业外收入 | 1,031,522.58 | 3,654,471.1 | 3,499,573.43 | 2,877,020.18 |
| 减:营业外支出 | 159,401.04 | 2,417,103.01 | 1,591,681.46 | 443,798.17 |
| 五、利润总额 | -12,711,564.96 | 8,933,062.78 | 46,562,314.19 | 39,738,939.77 |
| 减:所得税费用 | -2,474,938.38 | 5,079,589.62 | 6,469,967.98 | 1,881,098.19 |
| 六、净利润 | -10,236,626.58 | 3,853,473.16 | 40,092,346.21 | 37,857,841.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,236,626.58 | 3,853,473.16 | 40,092,346.21 | 37,857,841.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,854,372.74 | 6,611,722.13 | 40,128,897.56 | 37,894,392.93 |
| 少数股东损益 | 617,746.16 | -2,758,248.97 | -36,551.35 | -36,551.35 |
| 扣除非经常损益后的净利润 | -19,301,433.46 | -25,040,365.69 | 21,399,689.8 | 23,849,138.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.06 | 0.06 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.06 | 0.06 |
| 八、其他综合收益 | -4,159,420.01 | 6,135,531.02 | -2,961,719.16 | -1,085,328.93 |
| 归属于母公司股东的其他综合收益 | -4,159,420.01 | 6,135,531.02 | -2,961,719.16 | -1,085,328.93 |
| 九、综合收益总额 | -14,396,046.59 | 9,989,004.18 | 37,130,627.05 | 36,772,512.65 |
| 归属于母公司股东的综合收益总额 | -15,013,792.75 | 12,747,253.15 | 37,167,178.4 | 36,809,064 |
| 归属于少数股东的综合收益总额 | 617,746.16 | -2,758,248.97 | -36,551.35 | -36,551.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |