中鲁B
(200992)
| 流通市值：3.38亿 | | | 总市值：6.52亿 |
| 流通股本：1.38亿 | | | 总股本：2.66亿 |
| 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 | 677,380,077.49 | 269,861,836.68 | 1,384,660,265.96 | 838,860,696.85 |
| 营业收入 | 677,380,077.49 | 269,861,836.68 | 1,384,660,265.96 | 838,860,696.85 |
| 二、营业总成本 | 694,829,251.66 | 272,064,476.16 | 1,361,601,921.98 | 847,056,145.7 |
| 营业成本 | 657,100,642.65 | 253,451,710.64 | 1,269,800,402.51 | 786,392,676.74 |
| 税金及附加 | 1,762,684.52 | 737,306.81 | 3,031,992.69 | 2,220,781.22 |
| 销售费用 | 1,971,307.26 | 1,018,409.6 | 4,225,496.4 | 2,640,464.23 |
| 管理费用 | 28,243,483.54 | 13,040,837.55 | 64,063,224.51 | 40,622,109.07 |
| 研发费用 | 1,856,396.41 | 688,842.49 | 6,267,079.11 | 1,227,720.65 |
| 财务费用 | 3,894,737.28 | 3,127,369.07 | 14,213,726.76 | 13,952,393.79 |
| 其中:利息费用 | 5,583,036.73 | 2,457,997.04 | 13,886,313.8 | 9,864,417.44 |
| 其中:利息收入 | 655,252.31 | 234,505.42 | 770,654.61 | 461,287.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -231,502.46 | -71,237.23 | -671,213.93 | -518,643.28 |
| 资产处置收益 | -12,608.53 | - | - | - |
| 资产减值损失(新) | -3,604,352.83 | -2,622,550.22 | -54,938,355.2 | -1,053,899.14 |
| 信用减值损失(新) | -121,000.69 | -461,419.29 | -4,054,970.59 | -636,719.36 |
| 其他收益 | 1,480,732.47 | 679,121.64 | 71,904,398.08 | 5,291,463.51 |
| 四、营业利润 | -19,937,906.21 | -4,678,724.58 | 35,298,202.34 | -5,113,247.12 |
| 加:营业外收入 | 220 | - | 4,715.59 | 714.92 |
| 减:营业外支出 | 18,503.26 | - | 147,660.73 | 5,744.82 |
| 五、利润总额 | -19,956,189.47 | -4,678,724.58 | 35,155,257.2 | -5,118,277.02 |
| 减:所得税费用 | 1,065,757.84 | 471,272.46 | 3,300,440.08 | 1,671,860.39 |
| 六、净利润 | -21,021,947.31 | -5,149,997.04 | 31,854,817.12 | -6,790,137.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,021,947.31 | -5,149,997.04 | 31,854,817.12 | -6,790,137.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,337,046.26 | -274,714.35 | 34,540,564.55 | 2,761,081.38 |
| 少数股东损益 | -7,684,901.05 | -4,875,282.69 | -2,685,747.43 | -9,551,218.79 |
| 扣除非经常损益后的净利润 | -15,340,155.55 | -1,251,867 | 24,549,609.71 | -3,370,561.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0 | 0.13 | 0.01 |
| (二)稀释每股收益 | -0.05 | 0 | 0.13 | 0.01 |
| 八、其他综合收益 | -1,310,030.9 | -502,156.67 | 3,743,767.91 | -2,846,566.6 |
| 归属于母公司股东的其他综合收益 | -1,048,590.51 | -401,396.3 | 3,056,858.44 | -2,333,843.32 |
| 九、综合收益总额 | -22,331,978.21 | -5,652,153.71 | 35,598,585.03 | -9,636,704.01 |
| 归属于母公司股东的综合收益总额 | -14,385,636.77 | -676,110.65 | 37,597,422.99 | 427,238.06 |
| 归属于少数股东的综合收益总额 | -7,946,341.44 | -4,976,043.06 | -1,998,837.96 | -10,063,942.07 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |