东瑞股份
(001201)
| 流通市值：26.82亿 | | | 总市值：41.74亿 |
| 流通股本：1.66亿 | | | 总股本：2.58亿 |
| 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 | 1,065,858,645.18 | 635,266,895.45 | 279,958,027.16 | 1,037,067,905.17 |
| 营业收入 | 1,065,858,645.18 | 635,266,895.45 | 279,958,027.16 | 1,037,067,905.17 |
| 二、营业总成本 | 1,141,075,686.61 | 744,304,049.11 | 354,498,928.25 | 1,446,352,832.87 |
| 营业成本 | 843,072,084.65 | 529,385,082.47 | 245,821,618.49 | 1,051,147,855.27 |
| 税金及附加 | 3,612,554.96 | 2,398,270.84 | 1,188,792.63 | 4,335,210.23 |
| 销售费用 | 34,787,186.31 | 28,980,780.13 | 13,312,916.86 | 54,359,219.09 |
| 管理费用 | 194,914,510.4 | 138,206,524.32 | 71,310,169.35 | 254,429,867.28 |
| 研发费用 | 19,355,387.59 | 14,515,519 | 6,898,779.28 | 23,906,710.56 |
| 财务费用 | 45,333,962.7 | 30,817,872.35 | 15,966,651.64 | 58,173,970.44 |
| 其中:利息费用 | 54,596,400.95 | 38,221,914.09 | 19,469,793.81 | 66,528,126.33 |
| 其中:利息收入 | 6,390,919.94 | 4,925,369.64 | 3,065,776.15 | 7,341,920.26 |
| 加:公允价值变动收益 | 2,401,370.84 | 1,731,232.93 | 795,178.11 | 2,225,476.48 |
| 加:投资收益 | -3,691,941.45 | -2,865,302.2 | -1,892,256.06 | -9,918,324.53 |
| 资产处置收益 | -6,817.86 | 1,946.28 | 852.43 | -18,032.77 |
| 资产减值损失(新) | -426,281.23 | -24,141.78 | -7,324,254.16 | -102,117,934.41 |
| 信用减值损失(新) | -925,527.28 | -595,130.75 | -119,183.16 | -502,248.71 |
| 其他收益 | 8,758,723.64 | 6,505,791.15 | 2,899,010.93 | 11,331,105.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -69,107,514.77 | -104,282,758.03 | -80,181,553 | -508,284,886.07 |
| 加:营业外收入 | 1,084,574.85 | 1,082,917.85 | 0.44 | 1,000,432.95 |
| 减:营业外支出 | 4,161,470.3 | 3,244,480.86 | 1,060,844.22 | 6,274,590.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,184,410.22 | -106,444,321.04 | -81,242,396.78 | -513,559,043.24 |
| 减:所得税费用 | 5,258,046.11 | 3,788,875.81 | 1,814,737.97 | 2,543,554.32 |
| 六、净利润 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 | -516,102,597.56 |
| 持续经营净利润 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 | -516,102,597.56 |
| 归属于母公司股东的净利润 | -76,976,963.6 | -110,045,118.23 | -83,048,627.61 | -516,090,568.51 |
| 少数股东损益 | -465,492.73 | -188,078.62 | -8,507.14 | -12,029.05 |
| (一)基本每股收益 | -0.3 | -0.43 | -0.32 | -2.43 |
| (二)稀释每股收益 | -0.3 | -0.43 | -0.32 | -2.43 |
| 九、综合收益总额 | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 | -516,102,597.56 |
| 归属于母公司股东的综合收益总额 | -76,976,963.6 | -110,045,118.23 | -83,048,627.61 | -516,090,568.51 |
| 归属于少数股东的综合收益总额 | -465,492.73 | -188,078.62 | -8,507.14 | -12,029.05 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |