特锐德
(300001)
| 流通市值：259.44亿 | | | 总市值：265.47亿 |
| 流通股本：10.32亿 | | | 总股本：10.56亿 |
| 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 | 6,255,538,256.62 | 2,102,222,678.83 | 15,374,476,315.52 | 10,490,088,435.39 |
| 营业收入 | 6,255,538,256.62 | 2,102,222,678.83 | 15,374,476,315.52 | 10,490,088,435.39 |
| 二、营业总成本 | 5,891,058,514.95 | 2,143,033,825.05 | 14,094,001,524.95 | 10,084,780,922.64 |
| 营业成本 | 4,651,717,021.99 | 1,637,109,844.99 | 11,389,213,809.87 | 8,337,124,335.85 |
| 税金及附加 | 32,942,286.15 | 9,167,618.19 | 88,664,421.7 | 43,513,278.95 |
| 销售费用 | 448,203,945.1 | 158,108,291.77 | 891,166,213.63 | 563,228,314.26 |
| 管理费用 | 407,055,536.46 | 199,987,699.1 | 947,957,334.62 | 602,617,663.4 |
| 研发费用 | 258,072,663.58 | 90,529,540.44 | 574,587,567.23 | 386,661,493.75 |
| 财务费用 | 93,067,061.67 | 48,130,830.56 | 202,412,177.9 | 151,635,836.43 |
| 其中:利息费用 | 59,038,361.73 | 29,532,031.25 | 130,487,505.41 | 97,976,832.06 |
| 其中:利息收入 | 14,015,948.69 | 4,421,166.66 | 19,122,735.55 | 13,870,421.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | -3,633,912.7 | -6,607,114 |
| 加:投资收益 | 50,402,038.84 | 15,010,913.1 | 67,877,070.33 | 44,845,341.07 |
| 资产处置收益 | 8,855,817.93 | 942,645.68 | 57,549,965.63 | -2,500,527.08 |
| 资产减值损失(新) | -95,998,459.87 | - | -282,529,521.04 | -67,087,658.53 |
| 信用减值损失(新) | -64,066,902.43 | - | -368,296,685.66 | -86,033,049.1 |
| 其他收益 | 127,919,151.97 | 49,704,083.88 | 301,953,408.93 | 176,856,753.73 |
| 四、营业利润 | 391,591,388.11 | 24,846,496.44 | 1,053,395,116.06 | 464,781,258.84 |
| 加:营业外收入 | 11,447,112.91 | 5,712,202.46 | 21,983,716.17 | 11,597,640.11 |
| 减:营业外支出 | 23,904,176.08 | 3,918,532.08 | 49,190,437.1 | 28,946,531.71 |
| 五、利润总额 | 379,134,324.94 | 26,640,166.82 | 1,026,188,395.13 | 447,432,367.24 |
| 减:所得税费用 | 55,542,656.17 | -19,752,814.54 | 86,786,839.46 | 13,719,902.3 |
| 六、净利润 | 323,591,668.77 | 46,392,981.36 | 939,401,555.67 | 433,712,464.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 323,591,668.77 | 46,392,981.36 | 939,401,555.67 | 433,712,464.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 327,016,384.44 | 64,777,315.42 | 916,559,138.66 | 446,513,707.95 |
| 少数股东损益 | -3,424,715.67 | -18,384,334.06 | 22,842,417.01 | -12,801,243.01 |
| 扣除非经常损益后的净利润 | 250,015,041.89 | 45,485,404.84 | 763,871,660.34 | 385,085,537.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.06 | 0.89 | 0.44 |
| (二)稀释每股收益 | 0.32 | 0.06 | 0.89 | 0.44 |
| 八、其他综合收益 | -146,681.98 | -74,662.66 | -10,738.86 | - |
| 归属于母公司股东的其他综合收益 | -139,482.17 | -71,589.54 | -8,345.08 | - |
| 九、综合收益总额 | 323,444,986.79 | 46,318,318.7 | 939,390,816.81 | 433,712,464.94 |
| 归属于母公司股东的综合收益总额 | 326,876,902.27 | 64,705,725.88 | 916,550,793.58 | 446,513,707.95 |
| 归属于少数股东的综合收益总额 | -3,431,915.48 | -18,387,407.18 | 22,840,023.23 | -12,801,243.01 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |