中信博
(688408)
| 流通市值：104.98亿 | | | 总市值：105.02亿 |
| 流通股本：2.18亿 | | | 总股本：2.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,558,587,882.22 | 9,026,107,897.16 | 5,982,203,145.77 | 3,376,302,345.27 |
| 营业收入 | 1,558,587,882.22 | 9,026,107,897.16 | 5,982,203,145.77 | 3,376,302,345.27 |
| 二、营业总成本 | 1,466,058,454.97 | 8,103,538,506.94 | 5,369,497,236.01 | 3,055,054,115.72 |
| 营业成本 | 1,264,087,126.95 | 7,344,840,868.48 | 4,823,270,493.95 | 2,722,366,378.33 |
| 税金及附加 | 10,149,235.97 | 27,887,852.49 | 20,752,673.35 | 16,705,676.41 |
| 销售费用 | 53,595,744.59 | 206,775,224.83 | 135,141,118.15 | 98,385,269.73 |
| 管理费用 | 86,335,760.8 | 285,065,587.09 | 214,635,540.93 | 129,504,583.65 |
| 研发费用 | 47,788,998.44 | 203,122,318.14 | 128,777,937.67 | 76,002,196.01 |
| 财务费用 | 4,101,588.22 | 35,846,655.91 | 46,919,471.96 | 12,090,011.59 |
| 其中:利息费用 | 8,374,264.69 | 52,170,644.23 | 47,026,429.21 | 31,634,307.55 |
| 其中:利息收入 | 3,627,082.64 | 19,079,283.93 | 23,236,347.88 | 15,200,688.99 |
| 加:公允价值变动收益 | - | 1,651,736.13 | 1,571,596.16 | 1,571,596.16 |
| 加:投资收益 | 2,948,478.23 | 8,786,766.88 | 4,352,471.19 | 2,208,132.5 |
| 资产处置收益 | 211,467.43 | -1,656,623.38 | 123,975.33 | -20,078.64 |
| 资产减值损失(新) | -25,680,759.02 | -63,960,077.66 | -72,612,879 | -25,416,905.8 |
| 信用减值损失(新) | 35,243,732.36 | -128,866,074.55 | -66,235,312.19 | -63,443,809.02 |
| 其他收益 | 5,794,115.78 | 47,765,106.09 | 33,633,149.46 | 32,535,546.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,046,462.03 | 786,290,223.73 | 513,538,910.71 | 268,682,711.7 |
| 加:营业外收入 | 431,763.44 | 737,880.54 | 356,943.12 | 148,607.38 |
| 减:营业外支出 | 1,325,955 | 2,326,328.33 | 1,606,162.84 | 1,463,693.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,152,270.47 | 784,701,775.94 | 512,289,690.99 | 267,367,625.34 |
| 减:所得税费用 | 3,665,682.01 | 139,958,555.1 | 78,890,076.94 | 37,205,238.27 |
| 六、净利润 | 106,486,588.46 | 644,743,220.84 | 433,399,614.05 | 230,162,387.07 |
| 持续经营净利润 | 106,486,588.46 | 644,743,220.84 | 433,399,614.05 | 230,162,387.07 |
| 归属于母公司股东的净利润 | 110,171,508.5 | 631,518,804.55 | 427,277,660.07 | 231,332,663.09 |
| 少数股东损益 | -3,684,920.04 | 13,224,416.29 | 6,121,953.98 | -1,170,276.02 |
| (一)基本每股收益 | 0.51 | 3.11 | 2.13 | 1.72 |
| (二)稀释每股收益 | 0.51 | 3.11 | 2.13 | 1.72 |
| 八、其他综合收益 | -180,373.26 | 38,511.26 | 712,135.76 | -1,105,523.44 |
| 归属于母公司股东的其他综合收益 | -138,185.06 | 163,872.38 | 667,043.49 | 474,643.45 |
| 九、综合收益总额 | 106,306,215.2 | 644,781,732.1 | 434,111,749.81 | 229,056,863.63 |
| 归属于母公司股东的综合收益总额 | 110,033,323.44 | 631,682,676.93 | 427,944,703.56 | 231,807,306.54 |
| 归属于少数股东的综合收益总额 | -3,727,108.24 | 13,099,055.17 | 6,167,046.25 | -2,750,442.91 |
| 公告日期 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |