中锐股份
(002374)
| 流通市值：33.10亿 | | | 总市值：33.10亿 |
| 流通股本：10.85亿 | | | 总股本：10.85亿 |
| 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 | 240,061,654.88 | 133,948,280.04 | 557,170,032.75 | 403,092,933.13 |
| 营业收入 | 240,061,654.88 | 133,948,280.04 | 557,170,032.75 | 403,092,933.13 |
| 二、营业总成本 | 297,389,677.64 | 174,306,720.31 | 684,463,060.82 | 460,891,740.2 |
| 营业成本 | 195,707,418.04 | 119,359,173.76 | 482,112,782.97 | 351,296,995.75 |
| 税金及附加 | 4,422,830.12 | 2,094,151.25 | 8,976,213.72 | 6,571,612.21 |
| 销售费用 | 8,041,882.6 | 4,197,859.33 | 20,299,154.27 | 16,469,130.68 |
| 管理费用 | 37,492,355.12 | 21,875,226.43 | 75,379,942.46 | 52,703,247.68 |
| 研发费用 | 92,175.79 | 54,921.19 | 271,783.51 | 126,988.6 |
| 财务费用 | 51,633,015.97 | 26,725,388.35 | 97,423,183.89 | 33,723,765.28 |
| 其中:利息费用 | 49,773,305.04 | 25,686,985.6 | 93,529,496.5 | 67,865,623.72 |
| 其中:利息收入 | 262,979.12 | 261,282.24 | 651,058.49 | 37,011,996.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,113,630.1 | -29,475.37 | -2,291,143.96 | -2,074,734.52 |
| 资产处置收益 | 1,655,990.93 | 1,734,180.84 | -37,475.94 | -13,265.32 |
| 资产减值损失(新) | -78,129,615 | -86,233,160.9 | -40,471,626.86 | -34,154,203.75 |
| 信用减值损失(新) | -10,091,224.01 | 1,378,144.29 | -96,878,378.37 | -8,309,280.97 |
| 其他收益 | 1,108,246.68 | 510,885.12 | 6,406,974.06 | 3,765,924.97 |
| 四、营业利润 | -141,670,994.06 | -122,997,866.29 | -260,564,679.14 | -98,584,366.66 |
| 加:营业外收入 | 41,962.82 | 6,039.51 | 365,170.74 | 233,213.1 |
| 减:营业外支出 | 474,333.49 | 316,677.13 | 1,980,465.74 | 2,076,369.44 |
| 五、利润总额 | -142,103,364.73 | -123,308,503.91 | -262,179,974.14 | -100,427,523 |
| 减:所得税费用 | -2,504,002.02 | -867,566.6 | -1,912,432.4 | -2,785,469.63 |
| 六、净利润 | -139,599,362.71 | -122,440,937.31 | -260,267,541.74 | -97,642,053.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -139,599,362.71 | -122,920,865.13 | -260,267,541.74 | -97,642,053.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -135,739,983.92 | -120,838,098.07 | -255,394,205.37 | -94,437,010.76 |
| 少数股东损益 | -3,859,378.79 | -1,602,839.24 | -4,873,336.37 | -3,205,042.61 |
| 扣除非经常损益后的净利润 | -139,633,449.69 | -122,920,403.69 | -258,843,867.52 | -95,873,010.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.11 | -0.24 | -0.09 |
| (二)稀释每股收益 | -0.13 | -0.11 | -0.24 | -0.09 |
| 八、其他综合收益 | 85,470.72 | - | -471,826.5 | -287,781.24 |
| 归属于母公司股东的其他综合收益 | 43,590.07 | - | -279,435.63 | -146,768.43 |
| 九、综合收益总额 | -139,513,891.99 | -122,440,937.31 | -260,739,368.24 | -97,929,834.61 |
| 归属于母公司股东的综合收益总额 | -135,696,393.85 | -120,838,098.07 | -255,673,641 | -94,583,779.19 |
| 归属于少数股东的综合收益总额 | -3,817,498.14 | -1,602,839.24 | -5,065,727.24 | -3,346,055.42 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-20 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |