滬深市場個股詳情

中信博 (688408)

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  • 25.45
  • +0.34+1.35%
交易中 07/15 09:44 (北京)
55.75億總市值-33.05市盈率TTM

中信博 (688408) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
-8.77%14.22億
-23.72%68.85億
-10.11%53.78億
19.55%40.37億
-14.09%15.59億
41.25%90.26億
76.30%59.82億
75.73%33.76億
122.47%18.14億
72.59%63.9億
營業收入
-8.77%14.22億
-23.72%68.85億
-10.11%53.78億
19.55%40.37億
-14.09%15.59億
41.25%90.26億
76.30%59.82億
75.73%33.76億
122.47%18.14億
72.59%63.9億
營業總成本
-1.84%14.39億
-17.99%66.46億
-3.76%51.68億
23.98%37.88億
-9.61%14.66億
39.07%81.04億
68.18%53.69億
67.42%30.55億
103.03%16.22億
60.83%58.27億
營業成本
-4.92%12.02億
-22.31%57.06億
-7.35%44.69億
22.96%33.47億
-12.03%12.64億
39.93%73.45億
70.30%48.23億
68.42%27.22億
103.80%14.37億
61.91%52.49億
營業稅金及附加
-53.42%472.73萬
23.85%3,453.84萬
34.54%2,791.97萬
23.14%2,057.18萬
-11.71%1,014.92萬
46.81%2,788.79萬
70.87%2,075.27萬
115.55%1,670.57萬
186.74%1,149.49萬
11.18%1,899.53萬
銷售費用
-21.45%4,210.07萬
17.28%2.43億
41.56%1.91億
24.49%1.22億
-20.01%5,359.57萬
18.14%2.07億
27.87%1.35億
60.10%9,838.53萬
163.02%6,700.47萬
69.58%1.75億
管理費用
16.01%1億
36.53%3.89億
26.66%2.72億
34.81%1.75億
41.19%8,633.58萬
38.27%2.85億
60.85%2.15億
66.02%1.3億
66.84%6,114.84萬
66.13%2.06億
財務費用
1,201.14%5,336.73萬
212.65%1.12億
5.17%4,934.54萬
75.82%2,125.69萬
-59.01%410.16萬
382.35%3,584.67萬
5,417.19%4,691.95萬
340.61%1,209萬
809.34%1,000.67萬
-20.08%743.16萬
-利息費用
105.97%1,724.81萬
9.48%5,711.84萬
15.60%5,436.45萬
2.95%3,256.8萬
-17.90%837.43萬
129.80%5,217.06萬
126.28%4,702.64萬
145.29%3,163.43萬
231.72%1,019.95萬
131.99%2,270.25萬
-利息收入
-122.29%-806.28萬
18.10%-1,562.66萬
15.28%-1,968.69萬
11.73%-1,341.75萬
-10.40%-362.71萬
-5.32%-1,907.93萬
-13.53%-2,323.63萬
-6.56%-1,520.07萬
63.14%-328.53萬
-45.26%-1,811.64萬
研發費用
-23.14%3,673.03萬
-20.76%1.61億
23.05%1.58億
33.51%1.01億
34.99%4,778.9萬
19.28%2.03億
16.99%1.29億
14.73%7,600.22萬
33.14%3,540.16萬
33.67%1.7億
信用減值損失
-151.65%-1,820.28萬
-77.36%-2.29億
-98.74%-1.32億
50.91%-3,114.2萬
594.44%3,524.37萬
-16.09%-1.29億
-3,184.51%-6,623.53萬
-943.24%-6,344.38萬
-126.58%-712.8萬
-214.24%-1.11億
資產減值損失
14.25%-2,202.16萬
94.61%-344.9萬
146.99%3,412.17萬
-115.41%-5,474.94萬
14.66%-2,568.08萬
-10.10%-6,396.01萬
-355.73%-7,261.29萬
-406.74%-2,541.69萬
-2,177.17%-3,009.38萬
-20.57%-5,809.02萬
非經營性淨收益
公允價值變動淨收益
---12.79萬
-99.07%1.53萬
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----
----
180.62%165.17萬
126.65%157.16萬
131.89%157.16萬
212.90%90.51萬
16.28%-204.89萬
投資淨收益
-40.31%176萬
-23.22%674.62萬
98.68%864.75萬
209.26%682.89萬
6,235.36%294.85萬
34.33%878.68萬
1.42%435.25萬
-28.56%220.81萬
-107.52%-4.81萬
-54.88%654.1萬
-其中:對聯營合營企業的投資收益
----
-284.70%-593.59萬
----
----
----
852.41%321.39萬
----
----
----
-438.41%-42.71萬
資產處置收益
-104.73%-9,992.5
131.63%52.4萬
-311.32%-26.2萬
-4,932.27%-101.04萬
1,120.21%21.15萬
-1,514.87%-165.66萬
11.70%12.4萬
-452.60%-2.01萬
---2.07萬
-40.28%11.71萬
其他收益
-53.38%270.12萬
-40.09%2,861.46萬
-57.77%1,420.46萬
-63.92%1,173.83萬
-50.23%579.41萬
236.34%4,776.51萬
431.31%3,363.31萬
683.61%3,253.55萬
621.04%1,164.25萬
-43.47%1,420.13萬
非經營性淨收益調整項目
----
----
--0.01
----
----
----
----
----
--0.01
----
營業利潤
-147.78%-5,305.51萬
-94.54%4,290.38萬
-73.73%1.35億
-32.82%1.8億
-33.69%1.11億
90.38%7.86億
168.27%5.14億
134.39%2.69億
253.47%1.67億
1,134.27%4.13億
加:營業外收入
-86.75%5.72萬
18.82%87.68萬
136.31%84.35萬
149.82%37.12萬
959.84%43.18萬
58.87%73.79萬
-30.83%35.69萬
-43.81%14.86萬
-48.20%4.07萬
-53.07%46.45萬
減:營業外支出
-80.85%25.39萬
122.83%518.38萬
213.69%503.83萬
21.57%177.94萬
14.34%132.6萬
70.91%232.63萬
798.12%160.62萬
791.68%146.37萬
6,561.05%115.96萬
1,404.79%136.11萬
利潤總額
-148.34%-5,325.18萬
-95.08%3,859.68萬
-74.49%1.31億
-33.02%1.79億
-33.78%1.1億
90.41%7.85億
167.15%5.12億
133.03%2.67億
250.65%1.66億
1,099.36%4.12億
減:所得稅費用
-277.18%-649.5萬
-68.34%4,431.31萬
-88.77%885.97萬
-27.88%2,683.24萬
-81.48%366.57萬
109.94%1.4億
119.71%7,889.01萬
96.08%3,720.52萬
181.15%1,979.18萬
691.61%6,666.69萬
淨利潤
-143.91%-4,675.69萬
-100.89%-571.63萬
-71.89%1.22億
-33.85%1.52億
-27.34%1.06億
86.64%6.45億
178.07%4.33億
140.36%2.3億
262.77%1.47億
657.07%3.45億
持續經營淨利潤
-143.91%-4,675.69萬
-100.89%-571.63萬
-71.89%1.22億
-33.85%1.52億
-27.34%1.06億
86.64%6.45億
178.07%4.33億
140.36%2.3億
262.77%1.47億
657.07%3.45億
減:少數股東損益
147.03%173.32萬
-66.83%438.64萬
-92.64%45.05萬
-374.00%-554.72萬
50.53%-368.49萬
3,102.69%1,322.44萬
500.05%612.2萬
49.59%-117.03萬
-558.45%-744.93萬
-65.58%41.29萬
歸屬于母公司所有者的淨利潤
-144.01%-4,849萬
-101.60%-1,010.26萬
-71.59%1.21億
-31.79%1.58億
-28.46%1.1億
83.03%6.32億
171.48%4.27億
135.86%2.31億
297.18%1.54億
676.58%3.45億
每股收益
基本每股收益
-143.14%-0.22
-101.61%-0.05
-73.71%0.56
-57.56%0.73
-55.26%0.51
81.87%3.11
80.51%2.13
135.62%1.72
293.10%1.14
418.18%1.71
稀釋每股收益
-143.14%-0.22
-101.61%-0.05
-73.71%0.56
-57.56%0.73
-55.26%0.51
81.87%3.11
80.51%2.13
135.62%1.72
293.10%1.14
418.18%1.71
其他綜合收益
-1,116.72%-219.46萬
-21,727.54%-832.9萬
-487.44%-275.91萬
-143.29%-268.97萬
-148.83%-18.04萬
-68.62%3.85萬
-71.43%71.21萬
-124.32%-110.55萬
447.78%36.94萬
-61.38%12.27萬
歸屬于母公司所有者的其他綜合收益總額
-1,478.95%-218.19萬
-4,210.43%-673.59萬
-608.93%-339.48萬
-670.25%-270.67萬
-577.51%-13.82萬
-0.18%16.39萬
134.49%66.7萬
1,169.39%47.46萬
107.11%2.89萬
-40.62%16.42萬
歸屬於少數股東的其他綜合收益總額
69.74%-1.28萬
-1,170.88%-159.32萬
1,309.72%63.57萬
101.08%1.7萬
-112.39%-4.22萬
-202.42%-12.54萬
-97.96%4.51萬
-135.05%-158.02萬
13.26%34.04萬
-200.42%-4.15萬
綜合收益總額
-146.05%-4,895.15萬
-102.18%-1,404.53萬
-72.57%1.19億
-34.70%1.5億
-27.64%1.06億
86.58%6.45億
174.15%4.34億
128.36%2.29億
264.64%1.47億
652.10%3.46億
歸屬于母公司所有者的綜合收益總額
-146.05%-5,067.19萬
-102.67%-1,683.85萬
-72.43%1.18億
-33.09%1.55億
-28.56%1.1億
82.99%6.32億
171.41%4.28億
136.25%2.32億
301.47%1.54億
672.15%3.45億
歸屬於少數股東的綜合收益總額
146.16%172.04萬
-78.68%279.32萬
-82.39%108.62萬
-101.06%-553.01萬
47.57%-372.71萬
3,426.34%1,309.91萬
810.28%616.7萬
-225.80%-275.04萬
-469.20%-710.89萬
-70.07%37.15萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 -8.77%14.22億-23.72%68.85億-10.11%53.78億19.55%40.37億-14.09%15.59億41.25%90.26億76.30%59.82億75.73%33.76億122.47%18.14億72.59%63.9億
營業收入 -8.77%14.22億-23.72%68.85億-10.11%53.78億19.55%40.37億-14.09%15.59億41.25%90.26億76.30%59.82億75.73%33.76億122.47%18.14億72.59%63.9億
營業總成本 -1.84%14.39億-17.99%66.46億-3.76%51.68億23.98%37.88億-9.61%14.66億39.07%81.04億68.18%53.69億67.42%30.55億103.03%16.22億60.83%58.27億
營業成本 -4.92%12.02億-22.31%57.06億-7.35%44.69億22.96%33.47億-12.03%12.64億39.93%73.45億70.30%48.23億68.42%27.22億103.80%14.37億61.91%52.49億
營業稅金及附加 -53.42%472.73萬23.85%3,453.84萬34.54%2,791.97萬23.14%2,057.18萬-11.71%1,014.92萬46.81%2,788.79萬70.87%2,075.27萬115.55%1,670.57萬186.74%1,149.49萬11.18%1,899.53萬
銷售費用 -21.45%4,210.07萬17.28%2.43億41.56%1.91億24.49%1.22億-20.01%5,359.57萬18.14%2.07億27.87%1.35億60.10%9,838.53萬163.02%6,700.47萬69.58%1.75億
管理費用 16.01%1億36.53%3.89億26.66%2.72億34.81%1.75億41.19%8,633.58萬38.27%2.85億60.85%2.15億66.02%1.3億66.84%6,114.84萬66.13%2.06億
財務費用 1,201.14%5,336.73萬212.65%1.12億5.17%4,934.54萬75.82%2,125.69萬-59.01%410.16萬382.35%3,584.67萬5,417.19%4,691.95萬340.61%1,209萬809.34%1,000.67萬-20.08%743.16萬
-利息費用 105.97%1,724.81萬9.48%5,711.84萬15.60%5,436.45萬2.95%3,256.8萬-17.90%837.43萬129.80%5,217.06萬126.28%4,702.64萬145.29%3,163.43萬231.72%1,019.95萬131.99%2,270.25萬
-利息收入 -122.29%-806.28萬18.10%-1,562.66萬15.28%-1,968.69萬11.73%-1,341.75萬-10.40%-362.71萬-5.32%-1,907.93萬-13.53%-2,323.63萬-6.56%-1,520.07萬63.14%-328.53萬-45.26%-1,811.64萬
研發費用 -23.14%3,673.03萬-20.76%1.61億23.05%1.58億33.51%1.01億34.99%4,778.9萬19.28%2.03億16.99%1.29億14.73%7,600.22萬33.14%3,540.16萬33.67%1.7億
信用減值損失 -151.65%-1,820.28萬-77.36%-2.29億-98.74%-1.32億50.91%-3,114.2萬594.44%3,524.37萬-16.09%-1.29億-3,184.51%-6,623.53萬-943.24%-6,344.38萬-126.58%-712.8萬-214.24%-1.11億
資產減值損失 14.25%-2,202.16萬94.61%-344.9萬146.99%3,412.17萬-115.41%-5,474.94萬14.66%-2,568.08萬-10.10%-6,396.01萬-355.73%-7,261.29萬-406.74%-2,541.69萬-2,177.17%-3,009.38萬-20.57%-5,809.02萬
非經營性淨收益
公允價值變動淨收益 ---12.79萬-99.07%1.53萬------------180.62%165.17萬126.65%157.16萬131.89%157.16萬212.90%90.51萬16.28%-204.89萬
投資淨收益 -40.31%176萬-23.22%674.62萬98.68%864.75萬209.26%682.89萬6,235.36%294.85萬34.33%878.68萬1.42%435.25萬-28.56%220.81萬-107.52%-4.81萬-54.88%654.1萬
-其中:對聯營合營企業的投資收益 -----284.70%-593.59萬------------852.41%321.39萬-------------438.41%-42.71萬
資產處置收益 -104.73%-9,992.5131.63%52.4萬-311.32%-26.2萬-4,932.27%-101.04萬1,120.21%21.15萬-1,514.87%-165.66萬11.70%12.4萬-452.60%-2.01萬---2.07萬-40.28%11.71萬
其他收益 -53.38%270.12萬-40.09%2,861.46萬-57.77%1,420.46萬-63.92%1,173.83萬-50.23%579.41萬236.34%4,776.51萬431.31%3,363.31萬683.61%3,253.55萬621.04%1,164.25萬-43.47%1,420.13萬
非經營性淨收益調整項目 ----------0.01----------------------0.01----
營業利潤 -147.78%-5,305.51萬-94.54%4,290.38萬-73.73%1.35億-32.82%1.8億-33.69%1.11億90.38%7.86億168.27%5.14億134.39%2.69億253.47%1.67億1,134.27%4.13億
加:營業外收入 -86.75%5.72萬18.82%87.68萬136.31%84.35萬149.82%37.12萬959.84%43.18萬58.87%73.79萬-30.83%35.69萬-43.81%14.86萬-48.20%4.07萬-53.07%46.45萬
減:營業外支出 -80.85%25.39萬122.83%518.38萬213.69%503.83萬21.57%177.94萬14.34%132.6萬70.91%232.63萬798.12%160.62萬791.68%146.37萬6,561.05%115.96萬1,404.79%136.11萬
利潤總額 -148.34%-5,325.18萬-95.08%3,859.68萬-74.49%1.31億-33.02%1.79億-33.78%1.1億90.41%7.85億167.15%5.12億133.03%2.67億250.65%1.66億1,099.36%4.12億
減:所得稅費用 -277.18%-649.5萬-68.34%4,431.31萬-88.77%885.97萬-27.88%2,683.24萬-81.48%366.57萬109.94%1.4億119.71%7,889.01萬96.08%3,720.52萬181.15%1,979.18萬691.61%6,666.69萬
淨利潤 -143.91%-4,675.69萬-100.89%-571.63萬-71.89%1.22億-33.85%1.52億-27.34%1.06億86.64%6.45億178.07%4.33億140.36%2.3億262.77%1.47億657.07%3.45億
持續經營淨利潤 -143.91%-4,675.69萬-100.89%-571.63萬-71.89%1.22億-33.85%1.52億-27.34%1.06億86.64%6.45億178.07%4.33億140.36%2.3億262.77%1.47億657.07%3.45億
減:少數股東損益 147.03%173.32萬-66.83%438.64萬-92.64%45.05萬-374.00%-554.72萬50.53%-368.49萬3,102.69%1,322.44萬500.05%612.2萬49.59%-117.03萬-558.45%-744.93萬-65.58%41.29萬
歸屬于母公司所有者的淨利潤 -144.01%-4,849萬-101.60%-1,010.26萬-71.59%1.21億-31.79%1.58億-28.46%1.1億83.03%6.32億171.48%4.27億135.86%2.31億297.18%1.54億676.58%3.45億
每股收益
基本每股收益 -143.14%-0.22-101.61%-0.05-73.71%0.56-57.56%0.73-55.26%0.5181.87%3.1180.51%2.13135.62%1.72293.10%1.14418.18%1.71
稀釋每股收益 -143.14%-0.22-101.61%-0.05-73.71%0.56-57.56%0.73-55.26%0.5181.87%3.1180.51%2.13135.62%1.72293.10%1.14418.18%1.71
其他綜合收益 -1,116.72%-219.46萬-21,727.54%-832.9萬-487.44%-275.91萬-143.29%-268.97萬-148.83%-18.04萬-68.62%3.85萬-71.43%71.21萬-124.32%-110.55萬447.78%36.94萬-61.38%12.27萬
歸屬于母公司所有者的其他綜合收益總額 -1,478.95%-218.19萬-4,210.43%-673.59萬-608.93%-339.48萬-670.25%-270.67萬-577.51%-13.82萬-0.18%16.39萬134.49%66.7萬1,169.39%47.46萬107.11%2.89萬-40.62%16.42萬
歸屬於少數股東的其他綜合收益總額 69.74%-1.28萬-1,170.88%-159.32萬1,309.72%63.57萬101.08%1.7萬-112.39%-4.22萬-202.42%-12.54萬-97.96%4.51萬-135.05%-158.02萬13.26%34.04萬-200.42%-4.15萬
綜合收益總額 -146.05%-4,895.15萬-102.18%-1,404.53萬-72.57%1.19億-34.70%1.5億-27.64%1.06億86.58%6.45億174.15%4.34億128.36%2.29億264.64%1.47億652.10%3.46億
歸屬于母公司所有者的綜合收益總額 -146.05%-5,067.19萬-102.67%-1,683.85萬-72.43%1.18億-33.09%1.55億-28.56%1.1億82.99%6.32億171.41%4.28億136.25%2.32億301.47%1.54億672.15%3.45億
歸屬於少數股東的綜合收益總額 146.16%172.04萬-78.68%279.32萬-82.39%108.62萬-101.06%-553.01萬47.57%-372.71萬3,426.34%1,309.91萬810.28%616.7萬-225.80%-275.04萬-469.20%-710.89萬-70.07%37.15萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ------------------無保留意見
會計師事務所 ------------------立信會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。