中信博
(688408)
| 流通市值：94.31亿 | | | 总市值：94.31亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 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 | 5,377,564,384.93 | 4,036,533,894.12 | 1,558,587,882.22 | 9,026,107,897.16 |
| 营业收入 | 5,377,564,384.93 | 4,036,533,894.12 | 1,558,587,882.22 | 9,026,107,897.16 |
| 二、营业总成本 | 5,167,746,620.02 | 3,787,704,568.54 | 1,466,058,454.97 | 8,103,538,506.94 |
| 营业成本 | 4,468,849,053.83 | 3,347,343,209.13 | 1,264,087,126.95 | 7,344,840,868.48 |
| 税金及附加 | 27,919,671.61 | 20,571,770.1 | 10,149,235.97 | 27,887,852.49 |
| 销售费用 | 191,305,526.73 | 122,477,523.25 | 53,595,744.59 | 206,775,224.83 |
| 管理费用 | 271,863,619.71 | 174,585,296.14 | 86,335,760.8 | 285,065,587.09 |
| 研发费用 | 158,463,324.02 | 101,469,917.7 | 47,788,998.44 | 203,122,318.14 |
| 财务费用 | 49,345,424.12 | 21,256,852.22 | 4,101,588.22 | 35,846,655.91 |
| 其中:利息费用 | 54,364,507.63 | 32,567,955.33 | 8,374,264.69 | 52,170,644.23 |
| 其中:利息收入 | 19,686,876.33 | 13,417,461.14 | 3,627,082.64 | 19,079,283.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,651,736.13 |
| 加:投资收益 | 8,647,527.7 | 6,828,852.02 | 2,948,478.23 | 8,786,766.88 |
| 资产处置收益 | -261,981.35 | -1,010,411.15 | 211,467.43 | -1,656,623.38 |
| 资产减值损失(新) | 34,121,721.67 | -54,749,353.44 | -25,680,759.02 | -63,960,077.66 |
| 信用减值损失(新) | -131,634,824.43 | -31,141,965.23 | 35,243,732.36 | -128,866,074.55 |
| 其他收益 | 14,204,598.13 | 11,738,286.59 | 5,794,115.78 | 47,765,106.09 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 134,894,806.64 | 180,494,734.37 | 111,046,462.03 | 786,290,223.73 |
| 加:营业外收入 | 843,491.96 | 371,245.75 | 431,763.44 | 737,880.54 |
| 减:营业外支出 | 5,038,334.03 | 1,779,438.86 | 1,325,955 | 2,326,328.33 |
| 五、利润总额 | 130,699,964.57 | 179,086,541.26 | 110,152,270.47 | 784,701,775.94 |
| 减:所得税费用 | 8,859,690.96 | 26,832,391.39 | 3,665,682.01 | 139,958,555.1 |
| 六、净利润 | 121,840,273.61 | 152,254,149.87 | 106,486,588.46 | 644,743,220.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,840,273.61 | 152,254,149.87 | 106,486,588.46 | 644,743,220.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,389,772.07 | 157,801,304.14 | 110,171,508.5 | 631,518,804.55 |
| 少数股东损益 | 450,501.54 | -5,547,154.27 | -3,684,920.04 | 13,224,416.29 |
| 扣除非经常损益后的净利润 | 103,257,008.2 | 141,179,015 | 100,423,138.63 | 601,969,713.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.73 | 0.51 | 3.11 |
| (二)稀释每股收益 | 0.56 | 0.73 | 0.51 | 3.11 |
| 八、其他综合收益 | -2,759,110.79 | -2,689,658.55 | -180,373.26 | 38,511.26 |
| 归属于母公司股东的其他综合收益 | -3,394,786.84 | -2,706,666.41 | -138,185.06 | 163,872.38 |
| 九、综合收益总额 | 119,081,162.82 | 149,564,491.32 | 106,306,215.2 | 644,781,732.1 |
| 归属于母公司股东的综合收益总额 | 117,994,985.23 | 155,094,637.73 | 110,033,323.44 | 631,682,676.93 |
| 归属于少数股东的综合收益总额 | 1,086,177.59 | -5,530,146.41 | -3,727,108.24 | 13,099,055.17 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |