中再资环
(600217)
| 流通市值：85.68亿 | | | 总市值：102.28亿 |
| 流通股本：13.89亿 | | | 总股本：16.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,899,868,085.76 | 1,823,973,254.06 | 516,002,998.07 | 3,700,545,800.21 |
| 营业收入 | 2,899,868,085.76 | 1,823,973,254.06 | 516,002,998.07 | 3,700,545,800.21 |
| 二、营业总成本 | 2,761,889,201.82 | 1,595,167,610.46 | 485,143,435.64 | 3,491,554,496.77 |
| 营业成本 | 2,524,733,049.12 | 1,435,890,802.04 | 407,369,561.97 | 3,136,198,538.86 |
| 税金及附加 | 28,553,814.18 | 18,767,822.06 | 6,400,383.42 | 36,461,692.09 |
| 销售费用 | 11,856,837.2 | 8,091,702.93 | 3,862,252.53 | 42,322,275.52 |
| 管理费用 | 91,435,721.5 | 59,865,986.15 | 28,179,645.57 | 128,591,449.18 |
| 研发费用 | 595,109.41 | 229,148.66 | 120,713.8 | 450,525.49 |
| 财务费用 | 104,714,670.41 | 72,322,148.62 | 39,210,878.35 | 147,530,015.63 |
| 其中:利息费用 | 100,139,513.96 | 67,697,899.33 | 36,627,138 | 147,812,833.45 |
| 其中:利息收入 | 2,663,912.29 | 2,023,834.84 | 1,683,697.01 | 4,311,533.35 |
| 加:投资收益 | -829,036.4 | -911,571.55 | -574,617.14 | 964,640.36 |
| 资产处置收益 | 9,409.68 | 8,921.4 | 5,360.04 | 47,942.98 |
| 资产减值损失(新) | -127,442,762.95 | -80,061,497.06 | -41,802,580.61 | -269,368,010.09 |
| 信用减值损失(新) | -925,646.36 | -1,018,598.95 | -614,744.9 | -251,960.28 |
| 其他收益 | 84,002,053.64 | 54,959,509.36 | 15,713,845.16 | 111,359,237 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,792,901.55 | 201,782,406.8 | 3,586,824.98 | 51,743,153.41 |
| 加:营业外收入 | 554,748.13 | 335,977.1 | 194,909.81 | 2,430,911.2 |
| 减:营业外支出 | 917,461.33 | 540,531.63 | 402,506.5 | 1,850,722.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,430,188.35 | 201,577,852.27 | 3,379,228.29 | 52,323,341.74 |
| 减:所得税费用 | 24,401,140.06 | 37,062,163.55 | -248,632.13 | -13,942,487.01 |
| 六、净利润 | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 | 66,265,828.75 |
| 持续经营净利润 | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 | 66,265,828.75 |
| 归属于母公司股东的净利润 | 63,315,032.23 | 162,208,707.12 | 3,593,071.68 | 66,183,546.5 |
| 少数股东损益 | 4,714,016.06 | 2,306,981.6 | 34,788.74 | 82,282.25 |
| (一)基本每股收益 | 0.04 | 0.12 | 0 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0 | 0.05 |
| 九、综合收益总额 | 68,029,048.29 | 164,515,688.72 | 3,627,860.42 | 66,265,828.75 |
| 归属于母公司股东的综合收益总额 | 63,315,032.23 | 162,208,707.12 | 3,593,071.68 | 66,183,546.5 |
| 归属于少数股东的综合收益总额 | 4,714,016.06 | 2,306,981.6 | 34,788.74 | 82,282.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |