特锐德
(300001)
| 流通市值：245.58亿 | | | 总市值：252.20亿 |
| 流通股本：10.28亿 | | | 总股本：10.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,102,222,678.83 | 15,374,476,315.52 | 10,490,088,435.39 | 6,332,092,235.91 |
| 营业收入 | 2,102,222,678.83 | 15,374,476,315.52 | 10,490,088,435.39 | 6,332,092,235.91 |
| 二、营业总成本 | 2,143,033,825.05 | 14,094,001,524.95 | 10,084,780,922.64 | 6,103,641,949.92 |
| 营业成本 | 1,637,109,844.99 | 11,389,213,809.87 | 8,337,124,335.85 | 5,042,023,209.72 |
| 税金及附加 | 9,167,618.19 | 88,664,421.7 | 43,513,278.95 | 28,247,007.81 |
| 销售费用 | 158,108,291.77 | 891,166,213.63 | 563,228,314.26 | 348,833,808.06 |
| 管理费用 | 199,987,699.1 | 947,957,334.62 | 602,617,663.4 | 366,587,874.67 |
| 研发费用 | 90,529,540.44 | 574,587,567.23 | 386,661,493.75 | 216,231,283.81 |
| 财务费用 | 48,130,830.56 | 202,412,177.9 | 151,635,836.43 | 101,718,765.85 |
| 其中:利息费用 | 29,532,031.25 | 130,487,505.41 | 97,976,832.06 | 67,196,415.83 |
| 其中:利息收入 | 4,421,166.66 | 19,122,735.55 | 13,870,421.53 | 10,042,088.04 |
| 加:公允价值变动收益 | 0 | -3,633,912.7 | -6,607,114 | -10,373,168.98 |
| 加:投资收益 | 15,010,913.1 | 67,877,070.33 | 44,845,341.07 | 20,887,877.22 |
| 资产处置收益 | 942,645.68 | 57,549,965.63 | -2,500,527.08 | -295,111.8 |
| 资产减值损失(新) | - | -282,529,521.04 | -67,087,658.53 | -67,087,658.53 |
| 信用减值损失(新) | - | -368,296,685.66 | -86,033,049.1 | -86,033,049.1 |
| 其他收益 | 49,704,083.88 | 301,953,408.93 | 176,856,753.73 | 121,208,330.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,846,496.44 | 1,053,395,116.06 | 464,781,258.84 | 206,757,505.08 |
| 加:营业外收入 | 5,712,202.46 | 21,983,716.17 | 11,597,640.11 | 9,491,432.34 |
| 减:营业外支出 | 3,918,532.08 | 49,190,437.1 | 28,946,531.71 | 28,254,607.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,640,166.82 | 1,026,188,395.13 | 447,432,367.24 | 187,994,329.46 |
| 减:所得税费用 | -19,752,814.54 | 86,786,839.46 | 13,719,902.3 | -893,641.84 |
| 六、净利润 | 46,392,981.36 | 939,401,555.67 | 433,712,464.94 | 188,887,971.3 |
| 持续经营净利润 | 46,392,981.36 | 939,401,555.67 | 433,712,464.94 | 188,887,971.3 |
| 归属于母公司股东的净利润 | 64,777,315.42 | 916,559,138.66 | 446,513,707.95 | 193,131,272.46 |
| 少数股东损益 | -18,384,334.06 | 22,842,417.01 | -12,801,243.01 | -4,243,301.16 |
| (一)基本每股收益 | 0.06 | 0.89 | 0.44 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.89 | 0.44 | 0.19 |
| 八、其他综合收益 | -74,662.66 | -10,738.86 | - | - |
| 归属于母公司股东的其他综合收益 | -71,589.54 | -8,345.08 | - | - |
| 九、综合收益总额 | 46,318,318.7 | 939,390,816.81 | 433,712,464.94 | 188,887,971.3 |
| 归属于母公司股东的综合收益总额 | 64,705,725.88 | 916,550,793.58 | 446,513,707.95 | 193,131,272.46 |
| 归属于少数股东的综合收益总额 | -18,387,407.18 | 22,840,023.23 | -12,801,243.01 | -4,243,301.16 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |