中信博
(688408)
| 流通市值：108.82亿 | | | 总市值：117.50亿 |
| 流通股本：2.02亿 | | | 总股本：2.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 | 6,390,158,827.41 |
| 营业收入 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 | 6,390,158,827.41 |
| 二、营业总成本 | 5,369,497,236.01 | 3,055,054,115.72 | 1,622,004,963.62 | 5,826,851,548.78 |
| 营业成本 | 4,823,270,493.95 | 2,722,366,378.33 | 1,436,948,610.3 | 5,233,186,333.3 |
| 税金及附加 | 20,752,673.35 | 16,705,676.41 | 11,494,941.78 | 18,995,320.93 |
| 销售费用 | 135,141,118.15 | 98,385,269.73 | 67,004,701.11 | 190,783,497.91 |
| 管理费用 | 214,635,540.93 | 129,504,583.65 | 61,148,428.27 | 206,165,768.01 |
| 研发费用 | 128,777,937.67 | 76,002,196.01 | 35,401,572.74 | 170,289,015.28 |
| 财务费用 | 46,919,471.96 | 12,090,011.59 | 10,006,709.43 | 7,431,613.35 |
| 其中:利息费用 | 47,026,429.21 | 31,634,307.55 | 10,199,506.32 | 22,702,496.58 |
| 其中:利息收入 | 23,236,347.88 | 15,200,688.99 | 3,285,340.71 | 18,116,386.39 |
| 加:公允价值变动收益 | 1,571,596.16 | 1,571,596.16 | 905,096.14 | -2,048,872.92 |
| 加:投资收益 | 4,352,471.19 | 2,208,132.5 | -48,057.11 | 6,541,019.68 |
| 资产处置收益 | 123,975.33 | -20,078.64 | -20,727.9 | 117,086.51 |
| 资产减值损失(新) | -72,612,879 | -25,416,905.8 | -30,093,842.3 | -58,090,155.4 |
| 信用减值损失(新) | -66,235,312.19 | -63,443,809.02 | -7,127,952.35 | -111,009,268.62 |
| 其他收益 | 33,633,149.46 | 32,535,546.95 | 11,642,475.53 | 14,201,273.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 513,538,910.71 | 268,682,711.7 | 167,456,917.52 | 413,018,360.93 |
| 加:营业外收入 | 356,943.12 | 148,607.38 | 40,738.66 | 464,465.97 |
| 减:营业外支出 | 1,606,162.84 | 1,463,693.74 | 1,159,617.57 | 1,361,115.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 512,289,690.99 | 267,367,625.34 | 166,338,038.61 | 412,121,711.75 |
| 减:所得税费用 | 78,890,076.94 | 37,205,238.27 | 19,791,826.23 | 66,666,894.76 |
| 六、净利润 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 | 345,454,816.99 |
| 持续经营净利润 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 | 345,454,816.99 |
| 归属于母公司股东的净利润 | 427,277,660.07 | 231,332,663.09 | 153,995,532.83 | 345,041,900.56 |
| 少数股东损益 | 6,121,953.98 | -1,170,276.02 | -7,449,320.45 | 412,916.43 |
| (一)基本每股收益 | 2.13 | 1.72 | 1.14 | 2.54 |
| (二)稀释每股收益 | 2.13 | 1.72 | 1.14 | 2.53 |
| 八、其他综合收益 | 712,135.76 | -1,105,523.44 | 369,359.18 | 122,710.81 |
| 归属于母公司股东的其他综合收益 | 667,043.49 | 474,643.45 | 28,938.69 | 164,163.6 |
| 九、综合收益总额 | 434,111,749.81 | 229,056,863.63 | 146,915,571.56 | 345,577,527.8 |
| 归属于母公司股东的综合收益总额 | 427,944,703.56 | 231,807,306.54 | 154,024,471.52 | 345,206,064.16 |
| 归属于少数股东的综合收益总额 | 6,167,046.25 | -2,750,442.91 | -7,108,899.96 | 371,463.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |