中再资环
(600217)
| 流通市值：62.07亿 | | | 总市值：62.07亿 |
| 流通股本：13.89亿 | | | 总股本：13.89亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,734,708,669.99 | 1,750,071,740.08 | 736,625,342.99 | 3,123,212,904.73 |
| 营业收入 | 2,734,708,669.99 | 1,750,071,740.08 | 736,625,342.99 | 3,123,212,904.73 |
| 二、营业总成本 | 2,564,583,795.21 | 1,665,041,811.31 | 695,813,594.31 | 2,958,429,262.92 |
| 营业成本 | 2,312,064,629.91 | 1,496,085,942.13 | 616,258,607.98 | 2,570,235,466.82 |
| 税金及附加 | 27,403,522.75 | 20,374,030.99 | 9,485,983.34 | 34,555,160.56 |
| 销售费用 | 30,727,008.07 | 20,313,250.61 | 10,298,015.46 | 64,697,711.66 |
| 管理费用 | 83,009,449.74 | 54,071,475.66 | 22,840,202.21 | 131,090,238.57 |
| 研发费用 | 308,677.09 | 191,164.96 | 80,370.99 | 320,461.94 |
| 财务费用 | 111,070,507.65 | 74,005,946.96 | 36,850,414.33 | 157,530,223.37 |
| 其中:利息费用 | 111,163,128.15 | 74,810,029.79 | 37,231,740.43 | 156,249,401.1 |
| 其中:利息收入 | 3,552,615.88 | 2,937,806.13 | 1,698,117.1 | 7,723,773.08 |
| 加:投资收益 | -51,503.83 | -247,086.35 | -956,141.22 | 1,732,715.51 |
| 资产处置收益 | 81,891.66 | 1,493.08 | 16,821.88 | 196,255.6 |
| 资产减值损失(新) | -221,113,998.05 | -166,845,029.27 | -92,915,708.96 | -222,589,734.02 |
| 信用减值损失(新) | -119,519.98 | -176,282.74 | -45,095.91 | 37,164.53 |
| 其他收益 | 85,671,727.55 | 68,614,632.92 | 31,487,036.45 | 87,932,267.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,593,472.13 | -13,622,343.59 | -21,601,339.08 | 32,092,311.4 |
| 加:营业外收入 | 756,333.55 | 457,724.24 | 81,292.31 | 1,131,123.03 |
| 减:营业外支出 | 1,680,282.89 | 270,115.95 | 215,503.66 | 515,883.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,669,522.79 | -13,434,735.3 | -21,735,550.43 | 32,707,550.58 |
| 减:所得税费用 | -20,156,838.97 | -24,894,849.53 | -13,476,534.62 | -30,866,312.54 |
| 六、净利润 | 53,826,361.76 | 11,460,114.23 | -8,259,015.81 | 63,573,863.12 |
| 持续经营净利润 | 53,826,361.76 | 11,460,114.23 | -8,259,015.81 | 63,573,863.12 |
| 归属于母公司股东的净利润 | 53,918,718.28 | 12,058,190.12 | -7,551,735.97 | 63,719,201.47 |
| 少数股东损益 | -92,356.52 | -598,075.89 | -707,279.84 | -145,338.35 |
| (一)基本每股收益 | 0.04 | 0.01 | -0.01 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.01 | 0.05 |
| 九、综合收益总额 | 53,826,361.76 | 11,460,114.23 | -8,259,015.81 | 63,573,863.12 |
| 归属于母公司股东的综合收益总额 | 53,918,718.28 | 12,058,190.12 | -7,551,735.97 | 63,719,201.47 |
| 归属于少数股东的综合收益总额 | -92,356.52 | -598,075.89 | -707,279.84 | -145,338.35 |
| 公告日期 | 2023-10-19 | 2023-08-31 | 2023-04-29 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |