沪深市场个股详情

中再资环 (600217)

添加自选
  • 3.42
  • +0.03+0.88%
未开盘 05/29 15:00 (北京)
56.69亿总市值-9.32市盈率TTM

中再资环 (600217) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-36.04%4.83亿
-22.07%31.36亿
-15.56%24.49亿
-24.31%13.81亿
46.24%7.55亿
8.75%40.24亿
6.04%29亿
4.22%18.24亿
-29.95%5.16亿
18.49%37.01亿
营业收入
-36.04%4.83亿
-22.07%31.36亿
-15.56%24.49亿
-24.31%13.81亿
46.24%7.55亿
8.75%40.24亿
6.04%29亿
4.22%18.24亿
-29.95%5.16亿
18.49%37.01亿
其他业务收入
----
7.00%1,632.36万
----
1.35%892.71万
----
0.50%1,525.59万
----
23.01%880.77万
----
19.92%1,518万
营业总成本
-33.52%5.14亿
-7.77%37.31亿
4.96%28.99亿
12.74%17.98亿
59.33%7.73亿
15.86%40.45亿
7.69%27.62亿
-4.20%15.95亿
-30.28%4.85亿
18.02%34.92亿
营业成本
-34.33%4.65亿
-5.70%34.94亿
7.66%27.18亿
16.92%16.79亿
73.85%7.08亿
18.15%37.05亿
9.20%25.25亿
-4.02%14.36亿
-33.90%4.07亿
22.02%31.36亿
营业税金及附加
-12.72%544.35万
-29.82%2,845.31万
-19.80%2,290万
-25.42%1,399.77万
-2.56%623.67万
11.20%4,054.57万
4.20%2,855.38万
-7.88%1,876.78万
-32.53%640.04万
5.52%3,646.17万
销售费用
-45.61%179.28万
-48.70%882.81万
-24.22%898.46万
-25.11%606.02万
-14.66%329.61万
-59.34%1,720.92万
-61.41%1,185.68万
-60.17%809.17万
-62.50%386.23万
-34.58%4,232.23万
管理费用
-1.48%2,795.95万
-16.73%1.24亿
-2.22%8,940.49万
-3.40%5,783.28万
0.71%2,837.99万
15.76%1.49亿
10.15%9,143.57万
10.72%5,986.6万
23.38%2,817.96万
-1.91%1.29亿
财务费用
-48.37%1,359.9万
-43.88%7,370.06万
-44.41%5,821.22万
-43.69%4,072.29万
-32.83%2,633.85万
-10.98%1.31亿
-5.72%1.05亿
-2.28%7,232.21万
6.41%3,921.09万
-6.35%1.48亿
-利息费用
-35.25%1,466.24万
-39.89%7,657.23万
-41.27%5,880.93万
-40.85%4,004.51万
-38.18%2,264.36万
-13.81%1.27亿
-9.92%1亿
-9.51%6,769.79万
-1.62%3,662.71万
-5.40%1.48亿
-利息收入
30.17%-111.29万
-145.01%-822.4万
-121.43%-589.88万
-100.91%-406.61万
5.35%-159.37万
22.15%-335.66万
25.02%-266.39万
31.11%-202.38万
0.85%-168.37万
44.18%-431.15万
研发费用
----
-8.84%183.42万
116.04%128.57万
317.05%95.57万
308.56%49.32万
346.61%201.21万
92.79%59.51万
19.87%22.91万
50.20%12.07万
40.59%45.05万
信用减值损失
24.56%-54.17万
-226.01%-14.84万
88.41%-10.73万
86.19%-14.07万
-16.80%-71.8万
146.73%11.77万
-674.47%-92.56万
-477.82%-101.86万
-1,263.19%-61.47万
-777.96%-25.2万
资产减值损失
77.54%-181.92万
-14.48%-6,649.53万
83.39%-2,116.77万
83.92%-1,287.47万
80.63%-809.89万
78.44%-5,808.67万
42.36%-1.27亿
52.01%-8,006.15万
55.01%-4,180.26万
-21.02%-2.69亿
非经营性净收益
-72.05%430.65万
-49.31%3,332.34万
259.62%7,212.56万
277.89%4,807.13万
156.49%1,540.52万
141.80%6,573.72万
66.66%-4,518.6万
72.61%-2,702.32万
56.30%-2,727.27万
-18.51%-1.57亿
投资净收益
-143.76%-48.37万
136.06%265.45万
307.53%172.05万
287.34%170.77万
292.39%110.55万
16.57%112.45万
-1,509.66%-82.9万
-268.93%-91.16万
39.90%-57.46万
-44.33%96.46万
-其中:对联营合营企业的投资收益
-2,571.80%-108.37万
-1,051.03%-47.37万
-0.68%-120.1万
53.86%-42.06万
107.63%4.38万
-89.84%4.98万
-2,216.13%-119.29万
-268.93%-91.16万
39.90%-57.46万
-71.72%49万
资产处置收益
-82.74%6.7万
586.59%85.87万
4,063.98%39.18万
4,451.45%40.61万
7,147.32%38.85万
-468.07%-17.65万
-88.51%9,409.68
497.52%8,921.4
-68.14%5,360.04
-75.57%4.79万
其他收益
-68.83%708.4万
-21.43%9,645.39万
8.67%9,128.83万
7.30%5,897.28万
44.64%2,272.81万
10.24%1.23亿
-1.95%8,400.21万
-19.90%5,495.95万
-50.09%1,571.38万
26.64%1.11亿
营业利润
-808.64%-2,695.88万
-1,355.44%-5.61亿
-507.43%-3.78亿
-283.28%-3.7亿
-182.72%-296.7万
-13.57%4,471.95万
168.24%9,279.29万
1,581.26%2.02亿
116.60%358.68万
61.23%5,174.32万
加:营业外收入
153.50%44.66万
72.05%112.83万
48.48%82.37万
70.78%57.38万
-9.61%17.62万
-73.02%65.58万
-26.65%55.47万
-26.60%33.6万
139.76%19.49万
114.91%243.09万
减:营业外支出
247.85%12.29万
-75.87%87.45万
-14.57%78.38万
-59.68%21.8万
-91.22%3.53万
95.86%362.49万
-45.40%91.75万
100.11%54.05万
86.77%40.25万
258.75%185.07万
利润总额
-842.47%-2,663.51万
-1,444.12%-5.61亿
-508.99%-3.78亿
-283.29%-3.69亿
-183.63%-282.61万
-20.21%4,175.05万
174.52%9,243.02万
1,600.42%2.02亿
115.55%337.92万
59.97%5,232.33万
减:所得税费用
-49.17%-50.3万
10.19%2,820.41万
-101.57%-38.2万
-100.50%-18.59万
-35.62%-33.72万
283.58%2,559.55万
221.06%2,440.11万
248.87%3,706.22万
98.16%-24.86万
54.88%-1,394.25万
净利润
-949.95%-2,613.21万
-3,748.29%-5.89亿
-655.12%-3.78亿
-324.47%-3.69亿
-168.61%-248.89万
-75.62%1,615.49万
26.39%6,802.9万
1,335.55%1.65亿
143.93%362.79万
4.18%6,626.58万
持续经营净利润
-949.95%-2,613.21万
-3,748.29%-5.89亿
-655.12%-3.78亿
-324.47%-3.69亿
-168.61%-248.89万
-75.62%1,615.49万
26.39%6,802.9万
1,335.55%1.65亿
143.93%362.79万
4.18%6,626.58万
减:少数股东损益
49.10%-22.53万
24.09%-479.55万
-199.11%-467.21万
-283.70%-423.78万
-1,372.44%-44.27万
-7,777.83%-631.75万
5,204.15%471.4万
485.73%230.7万
104.92%3.48万
156.61%8.23万
归属于母公司所有者的净利润
-1,166.07%-2,590.68万
-2,701.34%-5.85亿
-689.07%-3.73亿
-325.05%-3.65亿
-156.95%-204.62万
-66.05%2,247.24万
17.43%6,331.5万
1,245.22%1.62亿
147.58%359.31万
3.81%6,618.35万
每股收益
基本每股收益
-1,200.00%-0.0156
-2,420.39%-0.3527
-604.48%-0.225
-288.53%-0.2202
-146.15%-0.0012
-68.13%0.0152
14.95%0.0446
1,242.53%0.1168
148.15%0.0026
3.92%0.0477
稀释每股收益
-1,200.00%-0.0156
-2,420.39%-0.3527
-604.48%-0.225
-288.53%-0.2202
-146.15%-0.0012
-68.13%0.0152
14.95%0.0446
1,242.53%0.1168
148.15%0.0026
3.92%0.0477
其他综合收益
综合收益总额
-949.95%-2,613.21万
-3,748.29%-5.89亿
-655.12%-3.78亿
-324.47%-3.69亿
-168.61%-248.89万
-75.62%1,615.49万
26.39%6,802.9万
1,335.55%1.65亿
143.93%362.79万
4.18%6,626.58万
归属于母公司所有者的综合收益总额
-1,166.07%-2,590.68万
-2,701.34%-5.85亿
-689.07%-3.73亿
-325.05%-3.65亿
-156.95%-204.62万
-66.05%2,247.24万
17.43%6,331.5万
1,245.22%1.62亿
147.58%359.31万
3.81%6,618.35万
归属于少数股东的综合收益总额
49.10%-22.53万
24.09%-479.55万
-199.11%-467.21万
-283.70%-423.78万
-1,372.44%-44.27万
-7,777.83%-631.75万
5,204.15%471.4万
485.73%230.7万
104.92%3.48万
156.61%8.23万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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北京兴华会计师事务所(特殊普通合伙)
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北京兴华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -36.04%4.83亿-22.07%31.36亿-15.56%24.49亿-24.31%13.81亿46.24%7.55亿8.75%40.24亿6.04%29亿4.22%18.24亿-29.95%5.16亿18.49%37.01亿
营业收入 -36.04%4.83亿-22.07%31.36亿-15.56%24.49亿-24.31%13.81亿46.24%7.55亿8.75%40.24亿6.04%29亿4.22%18.24亿-29.95%5.16亿18.49%37.01亿
其他业务收入 ----7.00%1,632.36万----1.35%892.71万----0.50%1,525.59万----23.01%880.77万----19.92%1,518万
营业总成本 -33.52%5.14亿-7.77%37.31亿4.96%28.99亿12.74%17.98亿59.33%7.73亿15.86%40.45亿7.69%27.62亿-4.20%15.95亿-30.28%4.85亿18.02%34.92亿
营业成本 -34.33%4.65亿-5.70%34.94亿7.66%27.18亿16.92%16.79亿73.85%7.08亿18.15%37.05亿9.20%25.25亿-4.02%14.36亿-33.90%4.07亿22.02%31.36亿
营业税金及附加 -12.72%544.35万-29.82%2,845.31万-19.80%2,290万-25.42%1,399.77万-2.56%623.67万11.20%4,054.57万4.20%2,855.38万-7.88%1,876.78万-32.53%640.04万5.52%3,646.17万
销售费用 -45.61%179.28万-48.70%882.81万-24.22%898.46万-25.11%606.02万-14.66%329.61万-59.34%1,720.92万-61.41%1,185.68万-60.17%809.17万-62.50%386.23万-34.58%4,232.23万
管理费用 -1.48%2,795.95万-16.73%1.24亿-2.22%8,940.49万-3.40%5,783.28万0.71%2,837.99万15.76%1.49亿10.15%9,143.57万10.72%5,986.6万23.38%2,817.96万-1.91%1.29亿
财务费用 -48.37%1,359.9万-43.88%7,370.06万-44.41%5,821.22万-43.69%4,072.29万-32.83%2,633.85万-10.98%1.31亿-5.72%1.05亿-2.28%7,232.21万6.41%3,921.09万-6.35%1.48亿
-利息费用 -35.25%1,466.24万-39.89%7,657.23万-41.27%5,880.93万-40.85%4,004.51万-38.18%2,264.36万-13.81%1.27亿-9.92%1亿-9.51%6,769.79万-1.62%3,662.71万-5.40%1.48亿
-利息收入 30.17%-111.29万-145.01%-822.4万-121.43%-589.88万-100.91%-406.61万5.35%-159.37万22.15%-335.66万25.02%-266.39万31.11%-202.38万0.85%-168.37万44.18%-431.15万
研发费用 -----8.84%183.42万116.04%128.57万317.05%95.57万308.56%49.32万346.61%201.21万92.79%59.51万19.87%22.91万50.20%12.07万40.59%45.05万
信用减值损失 24.56%-54.17万-226.01%-14.84万88.41%-10.73万86.19%-14.07万-16.80%-71.8万146.73%11.77万-674.47%-92.56万-477.82%-101.86万-1,263.19%-61.47万-777.96%-25.2万
资产减值损失 77.54%-181.92万-14.48%-6,649.53万83.39%-2,116.77万83.92%-1,287.47万80.63%-809.89万78.44%-5,808.67万42.36%-1.27亿52.01%-8,006.15万55.01%-4,180.26万-21.02%-2.69亿
非经营性净收益 -72.05%430.65万-49.31%3,332.34万259.62%7,212.56万277.89%4,807.13万156.49%1,540.52万141.80%6,573.72万66.66%-4,518.6万72.61%-2,702.32万56.30%-2,727.27万-18.51%-1.57亿
投资净收益 -143.76%-48.37万136.06%265.45万307.53%172.05万287.34%170.77万292.39%110.55万16.57%112.45万-1,509.66%-82.9万-268.93%-91.16万39.90%-57.46万-44.33%96.46万
-其中:对联营合营企业的投资收益 -2,571.80%-108.37万-1,051.03%-47.37万-0.68%-120.1万53.86%-42.06万107.63%4.38万-89.84%4.98万-2,216.13%-119.29万-268.93%-91.16万39.90%-57.46万-71.72%49万
资产处置收益 -82.74%6.7万586.59%85.87万4,063.98%39.18万4,451.45%40.61万7,147.32%38.85万-468.07%-17.65万-88.51%9,409.68497.52%8,921.4-68.14%5,360.04-75.57%4.79万
其他收益 -68.83%708.4万-21.43%9,645.39万8.67%9,128.83万7.30%5,897.28万44.64%2,272.81万10.24%1.23亿-1.95%8,400.21万-19.90%5,495.95万-50.09%1,571.38万26.64%1.11亿
营业利润 -808.64%-2,695.88万-1,355.44%-5.61亿-507.43%-3.78亿-283.28%-3.7亿-182.72%-296.7万-13.57%4,471.95万168.24%9,279.29万1,581.26%2.02亿116.60%358.68万61.23%5,174.32万
加:营业外收入 153.50%44.66万72.05%112.83万48.48%82.37万70.78%57.38万-9.61%17.62万-73.02%65.58万-26.65%55.47万-26.60%33.6万139.76%19.49万114.91%243.09万
减:营业外支出 247.85%12.29万-75.87%87.45万-14.57%78.38万-59.68%21.8万-91.22%3.53万95.86%362.49万-45.40%91.75万100.11%54.05万86.77%40.25万258.75%185.07万
利润总额 -842.47%-2,663.51万-1,444.12%-5.61亿-508.99%-3.78亿-283.29%-3.69亿-183.63%-282.61万-20.21%4,175.05万174.52%9,243.02万1,600.42%2.02亿115.55%337.92万59.97%5,232.33万
减:所得税费用 -49.17%-50.3万10.19%2,820.41万-101.57%-38.2万-100.50%-18.59万-35.62%-33.72万283.58%2,559.55万221.06%2,440.11万248.87%3,706.22万98.16%-24.86万54.88%-1,394.25万
净利润 -949.95%-2,613.21万-3,748.29%-5.89亿-655.12%-3.78亿-324.47%-3.69亿-168.61%-248.89万-75.62%1,615.49万26.39%6,802.9万1,335.55%1.65亿143.93%362.79万4.18%6,626.58万
持续经营净利润 -949.95%-2,613.21万-3,748.29%-5.89亿-655.12%-3.78亿-324.47%-3.69亿-168.61%-248.89万-75.62%1,615.49万26.39%6,802.9万1,335.55%1.65亿143.93%362.79万4.18%6,626.58万
减:少数股东损益 49.10%-22.53万24.09%-479.55万-199.11%-467.21万-283.70%-423.78万-1,372.44%-44.27万-7,777.83%-631.75万5,204.15%471.4万485.73%230.7万104.92%3.48万156.61%8.23万
归属于母公司所有者的净利润 -1,166.07%-2,590.68万-2,701.34%-5.85亿-689.07%-3.73亿-325.05%-3.65亿-156.95%-204.62万-66.05%2,247.24万17.43%6,331.5万1,245.22%1.62亿147.58%359.31万3.81%6,618.35万
每股收益
基本每股收益 -1,200.00%-0.0156-2,420.39%-0.3527-604.48%-0.225-288.53%-0.2202-146.15%-0.0012-68.13%0.015214.95%0.04461,242.53%0.1168148.15%0.00263.92%0.0477
稀释每股收益 -1,200.00%-0.0156-2,420.39%-0.3527-604.48%-0.225-288.53%-0.2202-146.15%-0.0012-68.13%0.015214.95%0.04461,242.53%0.1168148.15%0.00263.92%0.0477
其他综合收益
综合收益总额 -949.95%-2,613.21万-3,748.29%-5.89亿-655.12%-3.78亿-324.47%-3.69亿-168.61%-248.89万-75.62%1,615.49万26.39%6,802.9万1,335.55%1.65亿143.93%362.79万4.18%6,626.58万
归属于母公司所有者的综合收益总额 -1,166.07%-2,590.68万-2,701.34%-5.85亿-689.07%-3.73亿-325.05%-3.65亿-156.95%-204.62万-66.05%2,247.24万17.43%6,331.5万1,245.22%1.62亿147.58%359.31万3.81%6,618.35万
归属于少数股东的综合收益总额 49.10%-22.53万24.09%-479.55万-199.11%-467.21万-283.70%-423.78万-1,372.44%-44.27万-7,777.83%-631.75万5,204.15%471.4万485.73%230.7万104.92%3.48万156.61%8.23万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --北京兴华会计师事务所(特殊普通合伙)------北京兴华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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