润邦股份
(002483)
| 流通市值：56.30亿 | | | 总市值：56.38亿 |
| 流通股本：8.85亿 | | | 总股本：8.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,367,114,808.46 | 8,223,988,509.06 | 5,148,664,051.6 | 3,149,294,239.22 |
| 营业收入 | 1,367,114,808.46 | 8,223,988,509.06 | 5,148,664,051.6 | 3,149,294,239.22 |
| 二、营业总成本 | 1,227,240,448.25 | 7,115,617,185.25 | 4,696,193,744 | 2,866,499,836.75 |
| 营业成本 | 1,082,642,129.36 | 6,262,948,050.98 | 4,154,388,141.7 | 2,523,644,855.94 |
| 税金及附加 | 12,082,062.35 | 23,742,231.72 | 15,147,646.92 | 10,141,597.87 |
| 销售费用 | 29,202,307.81 | 119,630,919.94 | 78,651,875.98 | 48,006,552.55 |
| 管理费用 | 89,849,635.2 | 494,575,622.41 | 283,022,802.31 | 180,269,264.57 |
| 研发费用 | 37,221,869.87 | 209,943,937.69 | 161,460,352.14 | 101,983,172.66 |
| 财务费用 | -23,757,556.34 | 4,776,422.51 | 3,522,924.95 | 2,454,393.16 |
| 其中:利息费用 | 7,515,779.21 | 40,799,058.67 | 31,256,632.49 | 21,433,083.23 |
| 其中:利息收入 | 17,667,439.76 | 92,116,148.63 | 60,244,916.28 | 38,856,810.25 |
| 加:公允价值变动收益 | -6,532,534.91 | 20,469,373.62 | 11,541,454.09 | 12,222,436.1 |
| 加:投资收益 | 2,875,604.5 | 1,797,573.61 | 4,729,141.36 | 2,352,898.21 |
| 资产处置收益 | 1,265.93 | 365,641.57 | 401,681.65 | 406,547.36 |
| 资产减值损失(新) | -5,815,550.14 | -63,428,855.45 | -4,249,903.72 | -1,979,150.95 |
| 信用减值损失(新) | -15,342,281.02 | -74,271,691.51 | 12,226,711.21 | 8,172,285.34 |
| 其他收益 | 4,613,902.92 | 26,291,960.8 | 14,238,033.71 | 7,410,237.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,674,767.49 | 1,019,595,326.45 | 491,357,425.9 | 311,379,656.34 |
| 加:营业外收入 | 316,882.61 | 18,227,759.7 | 13,668,189.86 | 13,123,656.66 |
| 减:营业外支出 | 1,209,261.16 | 7,552,859.56 | 956,325.43 | 630,757.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 118,782,388.94 | 1,030,270,226.59 | 504,069,290.33 | 323,872,555.68 |
| 减:所得税费用 | 31,315,841.46 | 299,222,644.92 | 141,883,673.42 | 90,766,932.65 |
| 六、净利润 | 87,466,547.48 | 731,047,581.67 | 362,185,616.91 | 233,105,623.03 |
| 持续经营净利润 | 87,466,547.48 | 731,047,581.67 | 362,185,616.91 | 233,105,623.03 |
| 归属于母公司股东的净利润 | 70,164,272.46 | 484,969,734.99 | 254,838,620.69 | 173,621,907.9 |
| 少数股东损益 | 17,302,275.02 | 246,077,846.68 | 107,346,996.22 | 59,483,715.13 |
| (一)基本每股收益 | 0.08 | 0.55 | 0.29 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.55 | 0.29 | 0.2 |
| 八、其他综合收益 | 26,576,739.91 | -39,580,026.15 | -5,376,458.49 | -28,295,967.14 |
| 归属于母公司股东的其他综合收益 | 12,938,490.77 | -24,733,830.72 | -3,849,618.8 | -21,491,494.99 |
| 九、综合收益总额 | 114,043,287.39 | 691,467,555.52 | 356,809,158.42 | 204,809,655.89 |
| 归属于母公司股东的综合收益总额 | 83,102,763.23 | 460,235,904.27 | 250,989,001.89 | 152,130,412.91 |
| 归属于少数股东的综合收益总额 | 30,940,524.16 | 231,231,651.25 | 105,820,156.53 | 52,679,242.98 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |