中锐股份
(002374)
| 流通市值：34.18亿 | | | 总市值：34.18亿 |
| 流通股本：10.85亿 | | | 总股本：10.85亿 |
| 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 | 459,308,016.69 | 314,874,578.14 | 165,874,935.79 | 710,695,344.91 |
| 营业收入 | 459,308,016.69 | 314,874,578.14 | 165,874,935.79 | 710,695,344.91 |
| 二、营业总成本 | 485,542,390.74 | 332,552,919.96 | 170,420,225.13 | 745,173,448.34 |
| 营业成本 | 386,054,677.61 | 260,819,361.3 | 136,561,764.08 | 568,855,355.17 |
| 税金及附加 | 8,055,336.04 | 5,705,341.24 | 3,056,945.08 | 12,228,817.51 |
| 销售费用 | 27,751,436.13 | 19,779,263.23 | 9,825,819.2 | 49,255,248.16 |
| 管理费用 | 58,420,645.82 | 41,207,979.37 | 19,522,265.46 | 100,652,617.2 |
| 研发费用 | 100,030.99 | 64,977.84 | 38,963.34 | 392,412.99 |
| 财务费用 | 5,160,264.15 | 4,975,996.98 | 1,414,467.97 | 13,788,997.31 |
| 其中:利息费用 | 74,878,135.48 | 51,642,186.32 | 24,889,131.74 | 111,772,911.88 |
| 其中:利息收入 | 71,815,296.59 | 47,898,967.69 | 25,366,109.64 | 106,819,455.37 |
| 加:投资收益 | 1,169,463.6 | -107,982.21 | -67,601.92 | -684,422.79 |
| 资产处置收益 | 188,089.85 | 120,056.8 | 38,990.89 | 2,509,355.65 |
| 资产减值损失(新) | -33,291,916.68 | -33,354,212.11 | -34,066,913.2 | 951,661.22 |
| 信用减值损失(新) | -31,851,198.26 | -17,068,709.62 | -8,287,040.06 | -150,018,073.07 |
| 其他收益 | 4,319,843.6 | 1,744,615.51 | 1,030,051.29 | 6,446,017.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -85,700,091.94 | -66,344,573.45 | -45,897,802.34 | -175,273,565.32 |
| 加:营业外收入 | 71,072.25 | 89,989.64 | 57,191.16 | 306,828.95 |
| 减:营业外支出 | 2,515,513.42 | 1,295,284.89 | 990,107.93 | 2,950,771.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,144,533.11 | -67,549,868.7 | -46,830,719.11 | -177,917,507.68 |
| 减:所得税费用 | -1,937,184.31 | -1,286,721.6 | 1,608,571.39 | 750,084.04 |
| 六、净利润 | -86,207,348.8 | -66,263,147.1 | -48,439,290.5 | -178,667,591.72 |
| 持续经营净利润 | -86,207,348.8 | -66,263,147.1 | -48,439,290.5 | -178,667,591.72 |
| 归属于母公司股东的净利润 | -82,668,285.28 | -61,044,102.99 | -45,203,466.89 | -160,703,470.24 |
| 少数股东损益 | -3,539,063.52 | -5,219,044.11 | -3,235,823.61 | -17,964,121.48 |
| (一)基本每股收益 | -0.08 | -0.06 | -0.04 | -0.15 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.04 | -0.15 |
| 八、其他综合收益 | -131,510.53 | -530,306.2 | -248,869.67 | 2,034,177.53 |
| 归属于母公司股东的其他综合收益 | -67,070.37 | -333,222.53 | -122,765.63 | 1,994,061.98 |
| 九、综合收益总额 | -86,338,859.33 | -66,793,453.3 | -48,688,160.17 | -176,633,414.19 |
| 归属于母公司股东的综合收益总额 | -82,735,355.65 | -61,377,325.52 | -45,326,232.52 | -158,709,408.26 |
| 归属于少数股东的综合收益总额 | -3,603,503.68 | -5,416,127.78 | -3,361,927.65 | -17,924,005.93 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |