中嘉博创
(000889)
| 流通市值：35.84亿 | | | 总市值：38.58亿 |
| 流通股本：8.70亿 | | | 总股本：9.36亿 |
| 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 | 1,185,976,115.22 | 775,762,560.52 | 372,606,893.05 | 1,463,195,023.48 |
| 营业收入 | 1,185,976,115.22 | 775,762,560.52 | 372,606,893.05 | 1,463,195,023.48 |
| 二、营业总成本 | 1,214,629,952.83 | 796,359,834.6 | 377,666,407.49 | 1,494,574,910.89 |
| 营业成本 | 1,096,813,167.5 | 716,413,100.58 | 337,863,574.64 | 1,334,559,740.58 |
| 税金及附加 | 1,959,796.46 | 1,293,097.12 | 589,482.29 | 1,636,259.27 |
| 销售费用 | 4,330,707.36 | 3,313,570.05 | 1,649,781.97 | 6,949,190.85 |
| 管理费用 | 69,078,041.23 | 47,653,615.86 | 24,109,432.95 | 98,728,253.54 |
| 研发费用 | 39,559,539.99 | 25,522,832.9 | 12,452,399.41 | 49,410,132.81 |
| 财务费用 | 2,888,700.29 | 2,163,618.09 | 1,001,736.23 | 3,291,333.84 |
| 其中:利息费用 | 2,027,983.68 | 1,487,458.22 | 447,078.46 | 2,389,782.27 |
| 其中:利息收入 | 30,852.3 | 45,289.06 | 22,095.34 | 220,249.95 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 140,863.05 | 115,047.73 | -2,824.83 | -153,223.63 |
| 信用减值损失(新) | 1,533,140.11 | 1,532,180.12 | - | -219,376.53 |
| 其他收益 | 331,168.74 | 237,381.37 | 143,781.37 | 433,371.45 |
| 四、营业利润 | -26,648,665.71 | -18,712,664.86 | -4,918,557.9 | -31,319,116.12 |
| 加:营业外收入 | 107,952.34 | 9,870.43 | 9,023.44 | 881,409.01 |
| 减:营业外支出 | 3,874,038.7 | 3,738,585.27 | 895,582.46 | 4,712,861.33 |
| 五、利润总额 | -30,414,752.07 | -22,441,379.7 | -5,805,116.92 | -35,150,568.44 |
| 减:所得税费用 | -1,051,131.74 | -983,478.85 | -152,831.81 | 320,651.59 |
| 六、净利润 | -29,363,620.33 | -21,457,900.85 | -5,652,285.11 | -35,471,220.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,363,620.33 | -21,457,900.85 | -5,652,285.11 | -35,471,220.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,338,430.15 | -21,438,895.62 | -5,642,431.49 | -35,433,429.94 |
| 少数股东损益 | -25,190.18 | -19,005.23 | -9,853.62 | -37,790.09 |
| 扣除非经常损益后的净利润 | -26,043,893.44 | -18,062,288.45 | -5,016,477.61 | -36,126,757.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.01 | -0.04 |
| 九、综合收益总额 | -29,363,620.33 | -21,457,900.85 | -5,652,285.11 | -35,471,220.03 |
| 归属于母公司股东的综合收益总额 | -29,338,430.15 | -21,438,895.62 | -5,642,431.49 | -35,433,429.94 |
| 归属于少数股东的综合收益总额 | -25,190.18 | -19,005.23 | -9,853.62 | -37,790.09 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |