中再资环
(600217)
| 流通市值：54.21亿 | | | 总市值：54.21亿 |
| 流通股本：16.58亿 | | | 总股本：16.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,257,557,224.81 | 482,605,950.03 | 3,136,136,181.64 | 2,448,695,793.9 |
| 营业收入 | 1,257,557,224.81 | 482,605,950.03 | 3,136,136,181.64 | 2,448,695,793.9 |
| 二、营业总成本 | 1,304,217,171.69 | 513,871,248.83 | 3,730,888,167.78 | 2,898,887,642.16 |
| 营业成本 | 1,202,794,856.71 | 465,076,456.46 | 3,494,128,789.91 | 2,718,100,300.5 |
| 税金及附加 | 15,281,577.18 | 5,443,472.62 | 28,453,088.78 | 22,899,955.35 |
| 销售费用 | 3,666,885.02 | 1,792,830.35 | 8,828,075.36 | 8,984,598.09 |
| 管理费用 | 57,424,527.31 | 27,959,501.73 | 123,943,374.91 | 89,404,946.63 |
| 研发费用 | - | - | 1,834,227.69 | 1,285,670.69 |
| 财务费用 | 25,049,325.47 | 13,598,987.67 | 73,700,611.13 | 58,212,170.9 |
| 其中:利息费用 | 26,833,909.28 | 14,662,387.4 | 76,572,320.11 | 58,809,316.92 |
| 其中:利息收入 | 1,842,226.95 | 1,112,915.88 | 8,223,956.04 | 5,898,830.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,414,451.42 | -483,733.72 | 2,654,523.69 | 1,720,485.07 |
| 资产处置收益 | 90,825.19 | 67,041.06 | 858,660.63 | 391,816.99 |
| 资产减值损失(新) | -5,725,623.49 | -1,819,196.08 | -66,495,293.1 | -21,167,740.81 |
| 信用减值损失(新) | -494,584.18 | -541,658.9 | -148,369.13 | -107,305.06 |
| 其他收益 | 19,668,130.72 | 7,084,013.86 | 96,453,919.02 | 91,288,313.67 |
| 四、营业利润 | -34,535,650.06 | -26,958,832.58 | -561,428,545.03 | -378,066,278.4 |
| 加:营业外收入 | 712,193.57 | 446,629.32 | 1,128,348.79 | 823,715.4 |
| 减:营业外支出 | 434,436.3 | 122,903.7 | 874,510.47 | 783,813.62 |
| 五、利润总额 | -34,257,892.79 | -26,635,106.96 | -561,174,706.71 | -378,026,376.62 |
| 减:所得税费用 | -2,986,306.14 | -502,993.7 | 28,204,119.23 | -382,041.36 |
| 六、净利润 | -31,271,586.65 | -26,132,113.26 | -589,378,825.94 | -377,644,335.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,271,586.65 | -26,132,113.26 | -589,378,825.94 | -377,644,335.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,694,199.99 | -25,906,788.86 | -584,583,338.38 | -372,972,270.68 |
| 少数股东损益 | -577,386.66 | -225,324.4 | -4,795,487.56 | -4,672,064.58 |
| 扣除非经常损益后的净利润 | -33,975,313.35 | -27,070,639.9 | -589,804,694.86 | -384,117,180.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.35 | -0.23 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.35 | -0.23 |
| 九、综合收益总额 | -31,271,586.65 | -26,132,113.26 | -589,378,825.94 | -377,644,335.26 |
| 归属于母公司股东的综合收益总额 | -30,694,199.99 | -25,906,788.86 | -584,583,338.38 | -372,972,270.68 |
| 归属于少数股东的综合收益总额 | -577,386.66 | -225,324.4 | -4,795,487.56 | -4,672,064.58 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |