中再资环
(600217)
| 流通市值：71.11亿 | | | 总市值：71.11亿 |
| 流通股本：16.58亿 | | | 总股本：16.58亿 |
| 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 | 1,380,518,540.47 | 754,591,380.08 | 4,024,305,311 | 2,899,868,085.76 |
| 营业收入 | 1,380,518,540.47 | 754,591,380.08 | 4,024,305,311 | 2,899,868,085.76 |
| 二、营业总成本 | 1,798,426,286.43 | 772,963,485.1 | 4,045,322,947.36 | 2,761,889,201.82 |
| 营业成本 | 1,678,856,926.21 | 708,219,152.14 | 3,705,365,208.09 | 2,524,733,049.12 |
| 税金及附加 | 13,997,740.64 | 6,236,737.96 | 40,545,709.25 | 28,553,814.18 |
| 销售费用 | 6,060,242.52 | 3,296,053.62 | 17,209,171.55 | 11,856,837.2 |
| 管理费用 | 57,832,819.8 | 28,379,868.97 | 148,852,519.05 | 91,435,721.5 |
| 研发费用 | 955,658.15 | 493,188.24 | 2,012,083.76 | 595,109.41 |
| 财务费用 | 40,722,899.11 | 26,338,484.17 | 131,338,255.66 | 104,714,670.41 |
| 其中:利息费用 | 40,045,122.12 | 22,643,608.17 | 127,397,138.03 | 100,139,513.96 |
| 其中:利息收入 | 4,066,068.8 | 1,593,693.94 | 3,356,620.1 | 2,663,912.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,707,735.5 | 1,105,510.5 | 1,124,499.33 | -829,036.4 |
| 资产处置收益 | 406,053.46 | 388,459.11 | -176,464.08 | 9,409.68 |
| 资产减值损失(新) | -12,874,651.77 | -8,098,854.19 | -58,086,669.51 | -127,442,762.95 |
| 信用减值损失(新) | -140,667.52 | -718,044.02 | 117,743.59 | -925,646.36 |
| 其他收益 | 58,972,816.39 | 22,728,082.95 | 122,758,044.62 | 84,002,053.64 |
| 四、营业利润 | -369,836,459.9 | -2,966,950.67 | 44,719,517.59 | 92,792,901.55 |
| 加:营业外收入 | 573,790.52 | 176,187.46 | 655,823.11 | 554,748.13 |
| 减:营业外支出 | 217,962.15 | 35,332.35 | 3,624,879.8 | 917,461.33 |
| 五、利润总额 | -369,480,631.53 | -2,826,095.56 | 41,750,460.9 | 92,430,188.35 |
| 减:所得税费用 | -185,939.09 | -337,196.53 | 25,595,541.96 | 24,401,140.06 |
| 六、净利润 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -365,056,868.8 | -2,046,233.2 | 22,472,408.46 | 63,315,032.23 |
| 少数股东损益 | -4,237,823.64 | -442,665.83 | -6,317,489.52 | 4,714,016.06 |
| 扣除非经常损益后的净利润 | -374,295,488.72 | -7,442,372.57 | 11,166,958.23 | 54,540,156.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 0 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.22 | 0 | 0.02 | 0.04 |
| 九、综合收益总额 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 |
| 归属于母公司股东的综合收益总额 | -365,056,868.8 | -2,046,233.2 | 22,472,408.46 | 63,315,032.23 |
| 归属于少数股东的综合收益总额 | -4,237,823.64 | -442,665.83 | -6,317,489.52 | 4,714,016.06 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |