中再资环
(600217)
| 流通市值：56.19亿 | | | 总市值：56.19亿 |
| 流通股本：16.58亿 | | | 总股本：16.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 482,605,950.03 | 3,136,136,181.64 | 2,448,695,793.9 | 1,380,518,540.47 |
| 营业收入 | 482,605,950.03 | 3,136,136,181.64 | 2,448,695,793.9 | 1,380,518,540.47 |
| 二、营业总成本 | 513,871,248.83 | 3,730,888,167.78 | 2,898,887,642.16 | 1,798,426,286.43 |
| 营业成本 | 465,076,456.46 | 3,494,128,789.91 | 2,718,100,300.5 | 1,678,856,926.21 |
| 税金及附加 | 5,443,472.62 | 28,453,088.78 | 22,899,955.35 | 13,997,740.64 |
| 销售费用 | 1,792,830.35 | 8,828,075.36 | 8,984,598.09 | 6,060,242.52 |
| 管理费用 | 27,959,501.73 | 123,943,374.91 | 89,404,946.63 | 57,832,819.8 |
| 研发费用 | - | 1,834,227.69 | 1,285,670.69 | 955,658.15 |
| 财务费用 | 13,598,987.67 | 73,700,611.13 | 58,212,170.9 | 40,722,899.11 |
| 其中:利息费用 | 14,662,387.4 | 76,572,320.11 | 58,809,316.92 | 40,045,122.12 |
| 其中:利息收入 | 1,112,915.88 | 8,223,956.04 | 5,898,830.04 | 4,066,068.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -483,733.72 | 2,654,523.69 | 1,720,485.07 | 1,707,735.5 |
| 资产处置收益 | 67,041.06 | 858,660.63 | 391,816.99 | 406,053.46 |
| 资产减值损失(新) | -1,819,196.08 | -66,495,293.1 | -21,167,740.81 | -12,874,651.77 |
| 信用减值损失(新) | -541,658.9 | -148,369.13 | -107,305.06 | -140,667.52 |
| 其他收益 | 7,084,013.86 | 96,453,919.02 | 91,288,313.67 | 58,972,816.39 |
| 四、营业利润 | -26,958,832.58 | -561,428,545.03 | -378,066,278.4 | -369,836,459.9 |
| 加:营业外收入 | 446,629.32 | 1,128,348.79 | 823,715.4 | 573,790.52 |
| 减:营业外支出 | 122,903.7 | 874,510.47 | 783,813.62 | 217,962.15 |
| 五、利润总额 | -26,635,106.96 | -561,174,706.71 | -378,026,376.62 | -369,480,631.53 |
| 减:所得税费用 | -502,993.7 | 28,204,119.23 | -382,041.36 | -185,939.09 |
| 六、净利润 | -26,132,113.26 | -589,378,825.94 | -377,644,335.26 | -369,294,692.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,132,113.26 | -589,378,825.94 | -377,644,335.26 | -369,294,692.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,906,788.86 | -584,583,338.38 | -372,972,270.68 | -365,056,868.8 |
| 少数股东损益 | -225,324.4 | -4,795,487.56 | -4,672,064.58 | -4,237,823.64 |
| 扣除非经常损益后的净利润 | -27,070,639.9 | -589,804,694.86 | -384,117,180.65 | -374,295,488.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.35 | -0.23 | -0.22 |
| (二)稀释每股收益 | -0.02 | -0.35 | -0.23 | -0.22 |
| 九、综合收益总额 | -26,132,113.26 | -589,378,825.94 | -377,644,335.26 | -369,294,692.44 |
| 归属于母公司股东的综合收益总额 | -25,906,788.86 | -584,583,338.38 | -372,972,270.68 | -365,056,868.8 |
| 归属于少数股东的综合收益总额 | -225,324.4 | -4,795,487.56 | -4,672,064.58 | -4,237,823.64 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |