中复神鹰
(688295)
| 流通市值：162.31亿 | | | 总市值：242.82亿 |
| 流通股本：6.02亿 | | | 总股本：9.00亿 |
| 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 | 921,617,886.88 | 401,816,630.89 | 1,557,310,555.29 | 1,118,686,435.48 |
| 营业收入 | 921,617,886.88 | 401,816,630.89 | 1,557,310,555.29 | 1,118,686,435.48 |
| 二、营业总成本 | 941,558,796.55 | 472,304,046.31 | 1,773,563,934.06 | 1,196,740,567.34 |
| 营业成本 | 780,490,901.38 | 388,235,272.48 | 1,335,421,381.26 | 903,188,227.46 |
| 税金及附加 | 11,011,801.75 | 5,283,744.67 | 19,485,227.28 | 14,818,190.72 |
| 销售费用 | 13,572,180.53 | 6,520,671.07 | 30,241,191.68 | 20,111,468.54 |
| 管理费用 | 50,242,910.15 | 27,476,129.8 | 176,549,365.8 | 144,773,621.25 |
| 研发费用 | 75,537,930.08 | 38,176,157.59 | 176,710,764.38 | 92,611,641.43 |
| 财务费用 | 10,703,072.66 | 6,612,070.7 | 35,156,003.66 | 21,237,417.94 |
| 其中:利息费用 | 23,663,416.2 | 12,125,511.81 | 60,093,904.18 | 42,663,978.6 |
| 其中:利息收入 | 9,375,737.24 | 4,072,903.43 | 24,117,257.47 | 20,534,563.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,392,000 | 1,783,400 | 6,131,294.44 | 3,262,644.44 |
| 加:投资收益 | 763,055.22 | 640,389.21 | 6,151,916.7 | 5,183,422.85 |
| 资产处置收益 | 345,720 | - | -352,523.94 | -361,881.05 |
| 资产减值损失(新) | -5,500,319.22 | -810,000 | -75,308,191.13 | -17,135,133.71 |
| 信用减值损失(新) | -1,797,278.42 | - | -11,366,570.47 | 1,593,062.97 |
| 其他收益 | 34,533,125.32 | 17,513,295.02 | 122,148,453.11 | 75,532,652.73 |
| 四、营业利润 | 10,795,393.23 | -51,360,331.19 | -168,849,000.06 | -9,979,363.63 |
| 加:营业外收入 | 222,146.74 | 111,230.79 | 385,450.95 | 325,192.78 |
| 减:营业外支出 | 185,681.95 | 179,644.83 | 538,548.58 | 525,938.38 |
| 五、利润总额 | 10,831,858.02 | -51,428,745.23 | -169,002,097.69 | -10,180,109.23 |
| 减:所得税费用 | -1,097,980.98 | -6,199,936.66 | -44,618,232.89 | -1,841,315.91 |
| 六、净利润 | 11,929,839 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,929,839 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,929,839 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 |
| 扣除非经常损益后的净利润 | 1,823,351.84 | -58,117,314.13 | -184,789,529.5 | -75,085,115.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.05 | -0.14 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.05 | -0.14 | -0.01 |
| 九、综合收益总额 | 11,929,839 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 |
| 归属于母公司股东的综合收益总额 | 11,929,839 | -45,228,808.57 | -124,383,864.8 | -8,338,793.32 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-03-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |