中鲁B
(200992)
| 流通市值：2.35亿 | | | 总市值：4.52亿 |
| 流通股本：1.38亿 | | | 总股本：2.66亿 |
| 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 | 410,581,705.72 | 209,044,231.87 | 1,486,692,709.66 | 1,071,574,883.25 |
| 营业收入 | 410,581,705.72 | 209,044,231.87 | 1,486,692,709.66 | 1,071,574,883.25 |
| 二、营业总成本 | 452,600,344.15 | 234,203,138.05 | 1,458,054,693.38 | 1,066,896,222.96 |
| 营业成本 | 403,248,048.82 | 207,822,299.99 | 1,358,155,036.38 | 1,006,270,072.28 |
| 税金及附加 | 1,467,723.93 | 733,080.56 | 3,449,544.83 | 2,558,310.41 |
| 销售费用 | 1,892,976.36 | 1,100,868.45 | 4,291,510.6 | 2,851,511.78 |
| 管理费用 | 28,370,121.32 | 14,581,228.22 | 70,322,958.25 | 43,999,183.56 |
| 研发费用 | 1,366,353.02 | 308,149.45 | 6,428,549.07 | 2,918,009.94 |
| 财务费用 | 16,255,120.7 | 9,657,511.38 | 15,407,094.25 | 8,299,134.99 |
| 其中:利息费用 | 4,542,753.58 | 2,323,904.56 | 10,728,894.79 | 8,190,602.39 |
| 其中:利息收入 | 549,308.27 | 332,105.54 | 1,413,486.86 | 1,158,017.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -291,046.67 | -147,492.77 | -436,729.96 | -258,156.22 |
| 资产处置收益 | - | - | -47,108.24 | -12,608.53 |
| 资产减值损失(新) | -2,039,274.87 | -1,022,821.41 | -22,907,869.69 | -3,604,352.83 |
| 信用减值损失(新) | 4,278,361.71 | 6,492,276.04 | -17,413,473.67 | -1,643,871.5 |
| 其他收益 | 1,991,066.1 | 782,965.89 | 59,370,970.61 | 2,649,172.28 |
| 四、营业利润 | -38,079,532.16 | -19,053,978.43 | 47,203,805.33 | 1,808,843.49 |
| 加:营业外收入 | - | - | 238,593.49 | 83,672.38 |
| 减:营业外支出 | 157,528.37 | 129,733.1 | 2,170,220.93 | 18,503.26 |
| 五、利润总额 | -38,237,060.53 | -19,183,711.53 | 45,272,177.89 | 1,874,012.61 |
| 减:所得税费用 | 966,105.34 | 349,099.18 | 2,840,274.8 | 1,659,813.3 |
| 六、净利润 | -39,203,165.87 | -19,532,810.71 | 42,431,903.09 | 214,199.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,203,165.87 | -19,532,810.71 | 42,431,903.09 | 214,199.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,574,394.03 | -18,282,280.85 | 33,472,952.45 | 2,500,974.05 |
| 少数股东损益 | -2,628,771.84 | -1,250,529.86 | 8,958,950.64 | -2,286,774.74 |
| 扣除非经常损益后的净利润 | -39,026,062.11 | -19,242,655.41 | 30,436,377.84 | -1,007,780.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.07 | 0.13 | 0.01 |
| (二)稀释每股收益 | -0.14 | -0.07 | 0.13 | 0.01 |
| 八、其他综合收益 | -8,884,502.76 | -4,950,230.86 | -7,557,287.86 | -3,350,643.02 |
| 归属于母公司股东的其他综合收益 | -7,001,489.66 | -3,898,159.61 | -6,016,522.32 | -2,668,648.51 |
| 九、综合收益总额 | -48,087,668.63 | -24,483,041.57 | 34,874,615.23 | -3,136,443.71 |
| 归属于母公司股东的综合收益总额 | -43,575,883.69 | -22,180,440.46 | 27,456,430.13 | -167,674.46 |
| 归属于少数股东的综合收益总额 | -4,511,784.94 | -2,302,601.11 | 7,418,185.1 | -2,968,769.25 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |