中再资环
(600217)
| 流通市值：75.75亿 | | | 总市值：75.75亿 |
| 流通股本：16.58亿 | | | 总股本：16.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 754,591,380.08 | 4,024,305,311 | 2,899,868,085.76 | 1,823,973,254.06 |
| 营业收入 | 754,591,380.08 | 4,024,305,311 | 2,899,868,085.76 | 1,823,973,254.06 |
| 二、营业总成本 | 772,963,485.1 | 4,045,322,947.36 | 2,761,889,201.82 | 1,595,167,610.46 |
| 营业成本 | 708,219,152.14 | 3,705,365,208.09 | 2,524,733,049.12 | 1,435,890,802.04 |
| 税金及附加 | 6,236,737.96 | 40,545,709.25 | 28,553,814.18 | 18,767,822.06 |
| 销售费用 | 3,296,053.62 | 17,209,171.55 | 11,856,837.2 | 8,091,702.93 |
| 管理费用 | 28,379,868.97 | 148,852,519.05 | 91,435,721.5 | 59,865,986.15 |
| 研发费用 | 493,188.24 | 2,012,083.76 | 595,109.41 | 229,148.66 |
| 财务费用 | 26,338,484.17 | 131,338,255.66 | 104,714,670.41 | 72,322,148.62 |
| 其中:利息费用 | 22,643,608.17 | 127,397,138.03 | 100,139,513.96 | 67,697,899.33 |
| 其中:利息收入 | 1,593,693.94 | 3,356,620.1 | 2,663,912.29 | 2,023,834.84 |
| 加:投资收益 | 1,105,510.5 | 1,124,499.33 | -829,036.4 | -911,571.55 |
| 资产处置收益 | 388,459.11 | -176,464.08 | 9,409.68 | 8,921.4 |
| 资产减值损失(新) | -8,098,854.19 | -58,086,669.51 | -127,442,762.95 | -80,061,497.06 |
| 信用减值损失(新) | -718,044.02 | 117,743.59 | -925,646.36 | -1,018,598.95 |
| 其他收益 | 22,728,082.95 | 122,758,044.62 | 84,002,053.64 | 54,959,509.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,966,950.67 | 44,719,517.59 | 92,792,901.55 | 201,782,406.8 |
| 加:营业外收入 | 176,187.46 | 655,823.11 | 554,748.13 | 335,977.1 |
| 减:营业外支出 | 35,332.35 | 3,624,879.8 | 917,461.33 | 540,531.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,826,095.56 | 41,750,460.9 | 92,430,188.35 | 201,577,852.27 |
| 减:所得税费用 | -337,196.53 | 25,595,541.96 | 24,401,140.06 | 37,062,163.55 |
| 六、净利润 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 | 164,515,688.72 |
| 持续经营净利润 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 | 164,515,688.72 |
| 归属于母公司股东的净利润 | -2,046,233.2 | 22,472,408.46 | 63,315,032.23 | 162,208,707.12 |
| 少数股东损益 | -442,665.83 | -6,317,489.52 | 4,714,016.06 | 2,306,981.6 |
| (一)基本每股收益 | 0 | 0.02 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0 | 0.02 | 0.04 | 0.12 |
| 九、综合收益总额 | -2,488,899.03 | 16,154,918.94 | 68,029,048.29 | 164,515,688.72 |
| 归属于母公司股东的综合收益总额 | -2,046,233.2 | 22,472,408.46 | 63,315,032.23 | 162,208,707.12 |
| 归属于少数股东的综合收益总额 | -442,665.83 | -6,317,489.52 | 4,714,016.06 | 2,306,981.6 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |