特锐德
(300001)
| 流通市值：299.67亿 | | | 总市值：306.63亿 |
| 流通股本：10.32亿 | | | 总股本：10.56亿 |
| 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 | 9,834,300,812.09 | 6,255,538,256.62 | 2,102,222,678.83 | 15,374,476,315.52 |
| 营业收入 | 9,834,300,812.09 | 6,255,538,256.62 | 2,102,222,678.83 | 15,374,476,315.52 |
| 二、营业总成本 | 9,124,656,665.53 | 5,891,058,514.95 | 2,143,033,825.05 | 14,094,001,524.95 |
| 营业成本 | 7,237,182,183.33 | 4,651,717,021.99 | 1,637,109,844.99 | 11,389,213,809.87 |
| 税金及附加 | 49,518,355.9 | 32,942,286.15 | 9,167,618.19 | 88,664,421.7 |
| 销售费用 | 696,101,579.87 | 448,203,945.1 | 158,108,291.77 | 891,166,213.63 |
| 管理费用 | 606,176,232.59 | 407,055,536.46 | 199,987,699.1 | 947,957,334.62 |
| 研发费用 | 386,126,006.56 | 258,072,663.58 | 90,529,540.44 | 574,587,567.23 |
| 财务费用 | 149,552,307.28 | 93,067,061.67 | 48,130,830.56 | 202,412,177.9 |
| 其中:利息费用 | 89,779,270.46 | 59,038,361.73 | 29,532,031.25 | 130,487,505.41 |
| 其中:利息收入 | 13,055,533.61 | 14,015,948.69 | 4,421,166.66 | 19,122,735.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | -3,633,912.7 |
| 加:投资收益 | 93,220,559.18 | 50,402,038.84 | 15,010,913.1 | 67,877,070.33 |
| 资产处置收益 | 8,758,924.61 | 8,855,817.93 | 942,645.68 | 57,549,965.63 |
| 资产减值损失(新) | -95,998,459.87 | -95,998,459.87 | - | -282,529,521.04 |
| 信用减值损失(新) | -64,066,902.43 | -64,066,902.43 | - | -368,296,685.66 |
| 其他收益 | 174,065,540.56 | 127,919,151.97 | 49,704,083.88 | 301,953,408.93 |
| 四、营业利润 | 825,623,808.61 | 391,591,388.11 | 24,846,496.44 | 1,053,395,116.06 |
| 加:营业外收入 | 17,345,536.52 | 11,447,112.91 | 5,712,202.46 | 21,983,716.17 |
| 减:营业外支出 | 37,232,588.16 | 23,904,176.08 | 3,918,532.08 | 49,190,437.1 |
| 五、利润总额 | 805,736,756.97 | 379,134,324.94 | 26,640,166.82 | 1,026,188,395.13 |
| 减:所得税费用 | 116,176,215.31 | 55,542,656.17 | -19,752,814.54 | 86,786,839.46 |
| 六、净利润 | 689,560,541.66 | 323,591,668.77 | 46,392,981.36 | 939,401,555.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 689,560,541.66 | 323,591,668.77 | 46,392,981.36 | 939,401,555.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 685,618,816.84 | 327,016,384.44 | 64,777,315.42 | 916,559,138.66 |
| 少数股东损益 | 3,941,724.82 | -3,424,715.67 | -18,384,334.06 | 22,842,417.01 |
| 扣除非经常损益后的净利润 | 580,719,117.46 | 250,015,041.89 | 45,485,404.84 | 763,871,660.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.32 | 0.06 | 0.89 |
| (二)稀释每股收益 | 0.66 | 0.32 | 0.06 | 0.89 |
| 八、其他综合收益 | -133,684.08 | -146,681.98 | -74,662.66 | -10,738.86 |
| 归属于母公司股东的其他综合收益 | -128,451.11 | -139,482.17 | -71,589.54 | -8,345.08 |
| 九、综合收益总额 | 689,426,857.58 | 323,444,986.79 | 46,318,318.7 | 939,390,816.81 |
| 归属于母公司股东的综合收益总额 | 685,490,365.73 | 326,876,902.27 | 64,705,725.88 | 916,550,793.58 |
| 归属于少数股东的综合收益总额 | 3,936,491.85 | -3,431,915.48 | -18,387,407.18 | 22,840,023.23 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |