中嘉博创
(000889)
| 流通市值：35.23亿 | | | 总市值：37.92亿 |
| 流通股本：8.70亿 | | | 总股本：9.36亿 |
| 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 | 367,466,702.11 | 1,592,730,997.54 | 1,185,976,115.22 | 775,762,560.52 |
| 营业收入 | 367,466,702.11 | 1,592,730,997.54 | 1,185,976,115.22 | 775,762,560.52 |
| 二、营业总成本 | 372,000,055.4 | 1,617,941,368.05 | 1,214,629,952.83 | 796,359,834.6 |
| 营业成本 | 335,474,609.39 | 1,457,059,061.15 | 1,096,813,167.5 | 716,413,100.58 |
| 税金及附加 | 810,200.41 | 3,531,759.51 | 1,959,796.46 | 1,293,097.12 |
| 销售费用 | 1,105,310.84 | 5,997,359.38 | 4,330,707.36 | 3,313,570.05 |
| 管理费用 | 22,704,097.22 | 95,188,964.29 | 69,078,041.23 | 47,653,615.86 |
| 研发费用 | 10,950,605.02 | 51,960,317.32 | 39,559,539.99 | 25,522,832.9 |
| 财务费用 | 955,232.52 | 4,203,906.4 | 2,888,700.29 | 2,163,618.09 |
| 其中:利息费用 | 511,889.11 | 3,003,293.55 | 2,027,983.68 | 1,487,458.22 |
| 其中:利息收入 | 18,284.62 | 89,908.98 | 30,852.3 | 45,289.06 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 147,985.17 | 921,008.09 | 140,863.05 | 115,047.73 |
| 信用减值损失(新) | -3,216.48 | -1,875,811.86 | 1,533,140.11 | 1,532,180.12 |
| 其他收益 | 117,367.27 | 354,845.83 | 331,168.74 | 237,381.37 |
| 四、营业利润 | -4,271,217.33 | -25,810,328.45 | -26,648,665.71 | -18,712,664.86 |
| 加:营业外收入 | 3,481.59 | 3,462,169.21 | 107,952.34 | 9,870.43 |
| 减:营业外支出 | 191,692.71 | 6,067,951.59 | 3,874,038.7 | 3,738,585.27 |
| 五、利润总额 | -4,459,428.45 | -28,416,110.83 | -30,414,752.07 | -22,441,379.7 |
| 减:所得税费用 | -61,370.53 | -1,918,864.27 | -1,051,131.74 | -983,478.85 |
| 六、净利润 | -4,398,057.92 | -26,497,246.56 | -29,363,620.33 | -21,457,900.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,398,057.92 | -26,497,246.56 | -29,363,620.33 | -21,457,900.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,397,589.42 | -26,466,119.15 | -29,338,430.15 | -21,438,895.62 |
| 少数股东损益 | -468.5 | -31,127.41 | -25,190.18 | -19,005.23 |
| 扣除非经常损益后的净利润 | -4,463,859.8 | -25,077,997.43 | -26,043,893.44 | -18,062,288.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0 | -0.03 | -0.03 | -0.02 |
| 九、综合收益总额 | -4,398,057.92 | -26,497,246.56 | -29,363,620.33 | -21,457,900.85 |
| 归属于母公司股东的综合收益总额 | -4,397,589.42 | -26,466,119.15 | -29,338,430.15 | -21,438,895.62 |
| 归属于少数股东的综合收益总额 | -468.5 | -31,127.41 | -25,190.18 | -19,005.23 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |