中嘉博创
(000889)
| 流通市值：32.18亿 | | | 总市值：34.64亿 |
| 流通股本：8.70亿 | | | 总股本：9.36亿 |
| 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 |
| 一、营业总收入 | 731,991,535.78 | 367,466,702.11 | 1,592,730,997.54 | 1,185,976,115.22 |
| 营业收入 | 731,991,535.78 | 367,466,702.11 | 1,592,730,997.54 | 1,185,976,115.22 |
| 二、营业总成本 | 736,383,393.81 | 372,000,055.4 | 1,617,941,368.05 | 1,214,629,952.83 |
| 营业成本 | 662,479,886.46 | 335,474,609.39 | 1,457,059,061.15 | 1,096,813,167.5 |
| 税金及附加 | 1,826,147.62 | 810,200.41 | 3,531,759.51 | 1,959,796.46 |
| 销售费用 | 2,153,390.82 | 1,105,310.84 | 5,997,359.38 | 4,330,707.36 |
| 管理费用 | 43,502,774.3 | 22,704,097.22 | 95,188,964.29 | 69,078,041.23 |
| 研发费用 | 24,168,823.86 | 10,950,605.02 | 51,960,317.32 | 39,559,539.99 |
| 财务费用 | 2,252,370.75 | 955,232.52 | 4,203,906.4 | 2,888,700.29 |
| 其中:利息费用 | 2,056,239.49 | 511,889.11 | 3,003,293.55 | 2,027,983.68 |
| 其中:利息收入 | 35,425.61 | 18,284.62 | 89,908.98 | 30,852.3 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 78,177.44 | 147,985.17 | 921,008.09 | 140,863.05 |
| 信用减值损失(新) | 646,796.55 | -3,216.48 | -1,875,811.86 | 1,533,140.11 |
| 其他收益 | 143,000.54 | 117,367.27 | 354,845.83 | 331,168.74 |
| 四、营业利润 | -3,523,883.5 | -4,271,217.33 | -25,810,328.45 | -26,648,665.71 |
| 加:营业外收入 | 130,296,580 | 3,481.59 | 3,462,169.21 | 107,952.34 |
| 减:营业外支出 | 822,445.74 | 191,692.71 | 6,067,951.59 | 3,874,038.7 |
| 五、利润总额 | 125,950,250.76 | -4,459,428.45 | -28,416,110.83 | -30,414,752.07 |
| 减:所得税费用 | 611,163.82 | -61,370.53 | -1,918,864.27 | -1,051,131.74 |
| 六、净利润 | 125,339,086.94 | -4,398,057.92 | -26,497,246.56 | -29,363,620.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,339,086.94 | -4,398,057.92 | -26,497,246.56 | -29,363,620.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,338,979.72 | -4,397,589.42 | -26,466,119.15 | -29,338,430.15 |
| 少数股东损益 | 107.22 | -468.5 | -31,127.41 | -25,190.18 |
| 扣除非经常损益后的净利润 | -4,759,191.67 | -4,463,859.8 | -25,077,997.43 | -26,043,893.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0 | -0.03 | -0.03 |
| (二)稀释每股收益 | 0.13 | 0 | -0.03 | -0.03 |
| 九、综合收益总额 | 125,339,086.94 | -4,398,057.92 | -26,497,246.56 | -29,363,620.33 |
| 归属于母公司股东的综合收益总额 | 125,338,979.72 | -4,397,589.42 | -26,466,119.15 | -29,338,430.15 |
| 归属于少数股东的综合收益总额 | 107.22 | -468.5 | -31,127.41 | -25,190.18 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |