中信博
(688408)
| 流通市值：48.94亿 | | | 总市值：48.94亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 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 | 2,911,283,050.14 | 1,421,866,660.88 | 6,884,708,007.99 | 5,377,564,384.93 |
| 营业收入 | 2,911,283,050.14 | 1,421,866,660.88 | 6,884,708,007.99 | 5,377,564,384.93 |
| 二、营业总成本 | 3,041,885,193.38 | 1,439,020,898.94 | 6,645,699,484.03 | 5,167,746,620.02 |
| 营业成本 | 2,532,679,558.29 | 1,201,940,808.84 | 5,706,441,337.98 | 4,468,849,053.83 |
| 税金及附加 | 10,857,223.1 | 4,727,261.96 | 34,538,356.45 | 27,919,671.61 |
| 销售费用 | 98,366,855.08 | 42,100,699.18 | 242,507,873.97 | 191,305,526.73 |
| 管理费用 | 216,987,500.08 | 100,154,502.14 | 389,191,180.02 | 271,863,619.71 |
| 研发费用 | 62,783,649.28 | 36,730,319.86 | 160,946,614.46 | 158,463,324.02 |
| 财务费用 | 120,210,407.55 | 53,367,306.96 | 112,074,121.15 | 49,345,424.12 |
| 其中:利息费用 | 34,759,338.8 | 17,248,059.71 | 57,118,441.64 | 54,364,507.63 |
| 其中:利息收入 | 7,705,017.14 | 8,062,785.91 | 15,626,638.32 | 19,686,876.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 202,778.68 | -127,850.37 | 15,318.98 | - |
| 加:投资收益 | 1,416,806.02 | 1,760,046.83 | 6,746,208.13 | 8,647,527.7 |
| 资产处置收益 | -37,007.14 | -9,992.5 | 523,980.21 | -261,981.35 |
| 资产减值损失(新) | -32,382,963.28 | -22,021,551.54 | -3,448,957.28 | 34,121,721.67 |
| 信用减值损失(新) | -70,230,185.81 | -18,202,788.45 | -228,555,866.85 | -131,634,824.43 |
| 其他收益 | 10,129,432.82 | 2,701,247.71 | 28,614,604.09 | 14,204,598.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | -221,503,281.95 | -53,055,126.38 | 42,903,811.24 | 134,894,806.64 |
| 加:营业外收入 | 66,546.35 | 57,197.68 | 876,771.04 | 843,491.96 |
| 减:营业外支出 | 2,074,827.47 | 253,887.95 | 5,183,803.81 | 5,038,334.03 |
| 五、利润总额 | -223,511,563.07 | -53,251,816.65 | 38,596,778.47 | 130,699,964.57 |
| 减:所得税费用 | -26,287,035.91 | -6,494,966.12 | 44,313,057.99 | 8,859,690.96 |
| 六、净利润 | -197,224,527.16 | -46,756,850.53 | -5,716,279.52 | 121,840,273.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -197,224,527.16 | -46,756,850.53 | -5,716,279.52 | 121,840,273.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -203,845,520.89 | -48,490,044.48 | -10,102,644.21 | 121,389,772.07 |
| 少数股东损益 | 6,620,993.73 | 1,733,193.95 | 4,386,364.69 | 450,501.54 |
| 扣除非经常损益后的净利润 | -211,134,816.02 | -49,615,095.77 | -43,580,782.58 | 103,257,008.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.94 | -0.22 | -0.05 | 0.56 |
| (二)稀释每股收益 | -0.94 | -0.22 | -0.05 | 0.56 |
| 八、其他综合收益 | -19,151,308.08 | -2,194,634.89 | -8,329,038.91 | -2,759,110.79 |
| 归属于母公司股东的其他综合收益 | -17,867,812.61 | -2,181,866.71 | -6,735,851.71 | -3,394,786.84 |
| 九、综合收益总额 | -216,375,835.24 | -48,951,485.42 | -14,045,318.43 | 119,081,162.82 |
| 归属于母公司股东的综合收益总额 | -221,713,333.5 | -50,671,911.19 | -16,838,495.92 | 117,994,985.23 |
| 归属于少数股东的综合收益总额 | 5,337,498.26 | 1,720,425.77 | 2,793,177.49 | 1,086,177.59 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |