中锐股份
(002374)
| 流通市值：29.84亿 | | | 总市值：29.84亿 |
| 流通股本：10.85亿 | | | 总股本：10.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,569,224.5 | 138,030,542.81 | 636,272,310.78 | 459,308,016.69 |
| 营业收入 | 267,569,224.5 | 138,030,542.81 | 636,272,310.78 | 459,308,016.69 |
| 二、营业总成本 | 302,789,996.38 | 152,187,798.92 | 694,614,967.36 | 485,542,390.74 |
| 营业成本 | 230,010,443.23 | 116,461,935.17 | 537,161,032.29 | 386,054,677.61 |
| 税金及附加 | 4,604,306.27 | 2,417,042.59 | 10,527,327.29 | 8,055,336.04 |
| 销售费用 | 10,498,138.01 | 5,798,021.74 | 33,394,731.68 | 27,751,436.13 |
| 管理费用 | 34,960,348.17 | 16,880,226.82 | 86,586,556.44 | 58,420,645.82 |
| 研发费用 | 85,268.2 | 43,879.6 | 151,227.48 | 100,030.99 |
| 财务费用 | 22,631,492.5 | 10,586,693 | 26,794,092.18 | 5,160,264.15 |
| 其中:利息费用 | 45,517,405.19 | 22,613,596.17 | 102,829,263.77 | 74,878,135.48 |
| 其中:利息收入 | 24,865,658.62 | 13,832,921.9 | 78,256,348.1 | 71,815,296.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,143,539.56 | -2,122,673.36 | -304,141.06 | 1,169,463.6 |
| 资产处置收益 | 43,739.83 | 35,022.51 | -10,759.67 | 188,089.85 |
| 资产减值损失(新) | -34,716,934.32 | -33,810,535.32 | -31,132,194.18 | -33,291,916.68 |
| 信用减值损失(新) | -10,466,746.25 | -3,176,024.69 | -175,660,463.89 | -31,851,198.26 |
| 其他收益 | 2,495,496.7 | 1,029,549.24 | 5,786,122.32 | 4,319,843.6 |
| 四、营业利润 | -80,008,755.48 | -52,201,917.73 | -259,664,093.06 | -85,700,091.94 |
| 加:营业外收入 | 104,825.29 | 48,768.32 | 548,893.22 | 71,072.25 |
| 减:营业外支出 | 1,720,145.51 | 289,216.08 | 2,941,832.66 | 2,515,513.42 |
| 五、利润总额 | -81,624,075.7 | -52,442,365.49 | -262,057,032.5 | -88,144,533.11 |
| 减:所得税费用 | -1,400,884.61 | 149,313.92 | 1,011,160.36 | -1,937,184.31 |
| 六、净利润 | -80,223,191.09 | -52,591,679.41 | -263,068,192.86 | -86,207,348.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,223,191.09 | -52,591,679.41 | -263,068,192.86 | -86,207,348.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -77,703,452.92 | -52,161,926.96 | -256,519,010.77 | -82,668,285.28 |
| 少数股东损益 | -2,519,738.17 | -429,752.45 | -6,549,182.09 | -3,539,063.52 |
| 扣除非经常损益后的净利润 | -77,118,239.99 | -53,615,411.49 | -260,955,033 | -89,137,997.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -0.24 | -0.08 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.24 | -0.08 |
| 八、其他综合收益 | -158,291.14 | -21,431.25 | 514,147.32 | -131,510.53 |
| 归属于母公司股东的其他综合收益 | -80,728.48 | -10,929.94 | 609,392 | -67,070.37 |
| 九、综合收益总额 | -80,381,482.23 | -52,613,110.66 | -262,554,045.54 | -86,338,859.33 |
| 归属于母公司股东的综合收益总额 | -77,784,181.4 | -52,172,856.9 | -255,909,618.77 | -82,735,355.65 |
| 归属于少数股东的综合收益总额 | -2,597,300.83 | -440,253.76 | -6,644,426.77 | -3,603,503.68 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |