中锐股份
(002374)
| 流通市值：37.77亿 | | | 总市值：37.77亿 |
| 流通股本：10.85亿 | | | 总股本：10.85亿 |
| 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 | 403,092,933.13 | 267,569,224.5 | 138,030,542.81 | 636,272,310.78 |
| 营业收入 | 403,092,933.13 | 267,569,224.5 | 138,030,542.81 | 636,272,310.78 |
| 二、营业总成本 | 460,891,740.2 | 302,789,996.38 | 152,187,798.92 | 694,614,967.36 |
| 营业成本 | 351,296,995.75 | 230,010,443.23 | 116,461,935.17 | 537,161,032.29 |
| 税金及附加 | 6,571,612.21 | 4,604,306.27 | 2,417,042.59 | 10,527,327.29 |
| 销售费用 | 16,469,130.68 | 10,498,138.01 | 5,798,021.74 | 33,394,731.68 |
| 管理费用 | 52,703,247.68 | 34,960,348.17 | 16,880,226.82 | 86,586,556.44 |
| 研发费用 | 126,988.6 | 85,268.2 | 43,879.6 | 151,227.48 |
| 财务费用 | 33,723,765.28 | 22,631,492.5 | 10,586,693 | 26,794,092.18 |
| 其中:利息费用 | 67,865,623.72 | 45,517,405.19 | 22,613,596.17 | 102,829,263.77 |
| 其中:利息收入 | 37,011,996.75 | 24,865,658.62 | 13,832,921.9 | 78,256,348.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,074,734.52 | -2,143,539.56 | -2,122,673.36 | -304,141.06 |
| 资产处置收益 | -13,265.32 | 43,739.83 | 35,022.51 | -10,759.67 |
| 资产减值损失(新) | -34,154,203.75 | -34,716,934.32 | -33,810,535.32 | -31,132,194.18 |
| 信用减值损失(新) | -8,309,280.97 | -10,466,746.25 | -3,176,024.69 | -175,660,463.89 |
| 其他收益 | 3,765,924.97 | 2,495,496.7 | 1,029,549.24 | 5,786,122.32 |
| 四、营业利润 | -98,584,366.66 | -80,008,755.48 | -52,201,917.73 | -259,664,093.06 |
| 加:营业外收入 | 233,213.1 | 104,825.29 | 48,768.32 | 548,893.22 |
| 减:营业外支出 | 2,076,369.44 | 1,720,145.51 | 289,216.08 | 2,941,832.66 |
| 五、利润总额 | -100,427,523 | -81,624,075.7 | -52,442,365.49 | -262,057,032.5 |
| 减:所得税费用 | -2,785,469.63 | -1,400,884.61 | 149,313.92 | 1,011,160.36 |
| 六、净利润 | -97,642,053.37 | -80,223,191.09 | -52,591,679.41 | -263,068,192.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,642,053.37 | -80,223,191.09 | -52,591,679.41 | -263,068,192.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,437,010.76 | -77,703,452.92 | -52,161,926.96 | -256,519,010.77 |
| 少数股东损益 | -3,205,042.61 | -2,519,738.17 | -429,752.45 | -6,549,182.09 |
| 扣除非经常损益后的净利润 | -95,873,010.46 | -77,118,239.99 | -53,615,411.49 | -260,955,033 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.07 | -0.05 | -0.24 |
| (二)稀释每股收益 | -0.09 | -0.07 | -0.05 | -0.24 |
| 八、其他综合收益 | -287,781.24 | -158,291.14 | -21,431.25 | 514,147.32 |
| 归属于母公司股东的其他综合收益 | -146,768.43 | -80,728.48 | -10,929.94 | 609,392 |
| 九、综合收益总额 | -97,929,834.61 | -80,381,482.23 | -52,613,110.66 | -262,554,045.54 |
| 归属于母公司股东的综合收益总额 | -94,583,779.19 | -77,784,181.4 | -52,172,856.9 | -255,909,618.77 |
| 归属于少数股东的综合收益总额 | -3,346,055.42 | -2,597,300.83 | -440,253.76 | -6,644,426.77 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |