中再资环
(600217)
| 流通市值：66.97亿 | | | 总市值：66.97亿 |
| 流通股本：16.58亿 | | | 总股本：16.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,448,695,793.9 | 1,380,518,540.47 | 754,591,380.08 | 4,024,305,311 |
| 营业收入 | 2,448,695,793.9 | 1,380,518,540.47 | 754,591,380.08 | 4,024,305,311 |
| 二、营业总成本 | 2,898,887,642.16 | 1,798,426,286.43 | 772,963,485.1 | 4,045,322,947.36 |
| 营业成本 | 2,718,100,300.5 | 1,678,856,926.21 | 708,219,152.14 | 3,705,365,208.09 |
| 税金及附加 | 22,899,955.35 | 13,997,740.64 | 6,236,737.96 | 40,545,709.25 |
| 销售费用 | 8,984,598.09 | 6,060,242.52 | 3,296,053.62 | 17,209,171.55 |
| 管理费用 | 89,404,946.63 | 57,832,819.8 | 28,379,868.97 | 148,852,519.05 |
| 研发费用 | 1,285,670.69 | 955,658.15 | 493,188.24 | 2,012,083.76 |
| 财务费用 | 58,212,170.9 | 40,722,899.11 | 26,338,484.17 | 131,338,255.66 |
| 其中:利息费用 | 58,809,316.92 | 40,045,122.12 | 22,643,608.17 | 127,397,138.03 |
| 其中:利息收入 | 5,898,830.04 | 4,066,068.8 | 1,593,693.94 | 3,356,620.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,720,485.07 | 1,707,735.5 | 1,105,510.5 | 1,124,499.33 |
| 资产处置收益 | 391,816.99 | 406,053.46 | 388,459.11 | -176,464.08 |
| 资产减值损失(新) | -21,167,740.81 | -12,874,651.77 | -8,098,854.19 | -58,086,669.51 |
| 信用减值损失(新) | -107,305.06 | -140,667.52 | -718,044.02 | 117,743.59 |
| 其他收益 | 91,288,313.67 | 58,972,816.39 | 22,728,082.95 | 122,758,044.62 |
| 四、营业利润 | -378,066,278.4 | -369,836,459.9 | -2,966,950.67 | 44,719,517.59 |
| 加:营业外收入 | 823,715.4 | 573,790.52 | 176,187.46 | 655,823.11 |
| 减:营业外支出 | 783,813.62 | 217,962.15 | 35,332.35 | 3,624,879.8 |
| 五、利润总额 | -378,026,376.62 | -369,480,631.53 | -2,826,095.56 | 41,750,460.9 |
| 减:所得税费用 | -382,041.36 | -185,939.09 | -337,196.53 | 25,595,541.96 |
| 六、净利润 | -377,644,335.26 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -377,644,335.26 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -372,972,270.68 | -365,056,868.8 | -2,046,233.2 | 22,472,408.46 |
| 少数股东损益 | -4,672,064.58 | -4,237,823.64 | -442,665.83 | -6,317,489.52 |
| 扣除非经常损益后的净利润 | -384,117,180.65 | -374,295,488.72 | -7,442,372.57 | 11,166,958.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.22 | 0 | 0.02 |
| (二)稀释每股收益 | -0.23 | -0.22 | 0 | 0.02 |
| 九、综合收益总额 | -377,644,335.26 | -369,294,692.44 | -2,488,899.03 | 16,154,918.94 |
| 归属于母公司股东的综合收益总额 | -372,972,270.68 | -365,056,868.8 | -2,046,233.2 | 22,472,408.46 |
| 归属于少数股东的综合收益总额 | -4,672,064.58 | -4,237,823.64 | -442,665.83 | -6,317,489.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |