中复神鹰
(688295)
| 流通市值：237.42亿 | | | 总市值：237.42亿 |
| 流通股本：9.00亿 | | | 总股本：9.00亿 |
| 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 | 1,536,926,021.13 | 921,617,886.88 | 401,816,630.89 | 1,557,310,555.29 |
| 营业收入 | 1,536,926,021.13 | 921,617,886.88 | 401,816,630.89 | 1,557,310,555.29 |
| 二、营业总成本 | 1,511,637,851.63 | 941,558,796.55 | 472,304,046.31 | 1,773,563,934.06 |
| 营业成本 | 1,263,028,077.67 | 780,490,901.38 | 388,235,272.48 | 1,335,421,381.26 |
| 税金及附加 | 17,249,108.34 | 11,011,801.75 | 5,283,744.67 | 19,485,227.28 |
| 销售费用 | 22,951,821.88 | 13,572,180.53 | 6,520,671.07 | 30,241,191.68 |
| 管理费用 | 77,462,169.83 | 50,242,910.15 | 27,476,129.8 | 176,549,365.8 |
| 研发费用 | 113,798,595.08 | 75,537,930.08 | 38,176,157.59 | 176,710,764.38 |
| 财务费用 | 17,148,078.83 | 10,703,072.66 | 6,612,070.7 | 35,156,003.66 |
| 其中:利息费用 | 34,944,612.55 | 23,663,416.2 | 12,125,511.81 | 60,093,904.18 |
| 其中:利息收入 | 14,474,303.56 | 9,375,737.24 | 4,072,903.43 | 24,117,257.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,392,000 | 2,392,000 | 1,783,400 | 6,131,294.44 |
| 加:投资收益 | 92,187.39 | 763,055.22 | 640,389.21 | 6,151,916.7 |
| 资产处置收益 | 9,768,690.63 | 345,720 | - | -352,523.94 |
| 资产减值损失(新) | -10,519,538.41 | -5,500,319.22 | -810,000 | -75,308,191.13 |
| 信用减值损失(新) | -2,416,887.23 | -1,797,278.42 | - | -11,366,570.47 |
| 其他收益 | 49,601,421.34 | 34,533,125.32 | 17,513,295.02 | 122,148,453.11 |
| 四、营业利润 | 74,206,043.22 | 10,795,393.23 | -51,360,331.19 | -168,849,000.06 |
| 加:营业外收入 | 296,086.83 | 222,146.74 | 111,230.79 | 385,450.95 |
| 减:营业外支出 | 9,810,469.05 | 185,681.95 | 179,644.83 | 538,548.58 |
| 五、利润总额 | 64,691,661 | 10,831,858.02 | -51,428,745.23 | -169,002,097.69 |
| 减:所得税费用 | 1,757,014.67 | -1,097,980.98 | -6,199,936.66 | -44,618,232.89 |
| 六、净利润 | 62,934,646.33 | 11,929,839 | -45,228,808.57 | -124,383,864.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,934,646.33 | 11,929,839 | -45,228,808.57 | -124,383,864.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,934,646.33 | 11,929,839 | -45,228,808.57 | -124,383,864.8 |
| 扣除非经常损益后的净利润 | 49,469,178.45 | 1,823,351.84 | -58,117,314.13 | -184,789,529.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | -0.05 | -0.14 |
| (二)稀释每股收益 | 0.07 | 0.01 | -0.05 | -0.14 |
| 九、综合收益总额 | 62,934,646.33 | 11,929,839 | -45,228,808.57 | -124,383,864.8 |
| 归属于母公司股东的综合收益总额 | 62,934,646.33 | 11,929,839 | -45,228,808.57 | -124,383,864.8 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |