润邦股份
(002483)
| 流通市值：46.83亿 | | | 总市值：46.89亿 |
| 流通股本：8.85亿 | | | 总股本：8.86亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,182,676,317.04 | 4,966,002,142.68 | 3,035,030,375.26 | 1,158,129,544.4 |
| 营业收入 | 7,182,676,317.04 | 4,966,002,142.68 | 3,035,030,375.26 | 1,158,129,544.4 |
| 二、营业总成本 | 6,492,365,271.8 | 4,606,448,167.71 | 2,779,773,665.8 | 1,093,858,579.2 |
| 营业成本 | 5,715,497,504.48 | 4,085,153,231.29 | 2,465,455,981.22 | 944,927,985.72 |
| 税金及附加 | 28,302,068.3 | 19,625,897.39 | 14,225,354.59 | 7,451,962.15 |
| 销售费用 | 111,072,256.14 | 66,585,308.21 | 38,190,011.52 | 17,796,625.02 |
| 管理费用 | 352,017,725.22 | 216,417,686.89 | 135,753,230.04 | 66,756,681.03 |
| 研发费用 | 205,278,040.82 | 136,453,340.39 | 100,722,524.39 | 35,672,252.16 |
| 财务费用 | 80,197,676.84 | 82,212,703.54 | 25,426,564.04 | 21,253,073.12 |
| 其中:利息费用 | 62,894,875.55 | 48,378,183.57 | 32,755,332.38 | 15,628,165.61 |
| 其中:利息收入 | 33,243,811.33 | 11,637,606.25 | 5,935,240.76 | 2,567,873.48 |
| 加:公允价值变动收益 | -16,006,150.34 | -12,513,774.93 | -26,321,137.96 | 6,172,328.78 |
| 加:投资收益 | 1,314,638.36 | 857,776.51 | 1,554,357.03 | -834,302.37 |
| 资产处置收益 | 1,090,717.05 | 659,282.8 | 544,420.2 | 490,887.89 |
| 资产减值损失(新) | -333,771,735.08 | 1,932,082.87 | 1,710,217.46 | 1,119,692.15 |
| 信用减值损失(新) | -83,443,550.38 | 10,223.88 | 8,113,654.57 | 4,871,137.4 |
| 其他收益 | 19,885,856.31 | 15,500,759 | 9,623,318.2 | 3,224,483.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 279,380,821.16 | 366,000,325.1 | 250,481,538.96 | 79,315,192.67 |
| 加:营业外收入 | 10,914,252.43 | 3,592,374.13 | 3,179,508.74 | 96,343.42 |
| 减:营业外支出 | 9,060,179.44 | 1,917,166.47 | 493,485.86 | 113,843.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 281,234,894.15 | 367,675,532.76 | 253,167,561.84 | 79,297,692.73 |
| 减:所得税费用 | 80,194,491.92 | 83,858,085.74 | 53,993,471.87 | 20,501,340.84 |
| 六、净利润 | 201,040,402.23 | 283,817,447.02 | 199,174,089.97 | 58,796,351.89 |
| 持续经营净利润 | 201,040,402.23 | 283,817,447.02 | 199,174,089.97 | 58,796,351.89 |
| 归属于母公司股东的净利润 | 55,372,265.35 | 217,330,485.41 | 158,254,654.58 | 42,096,200.51 |
| 少数股东损益 | 145,668,136.88 | 66,486,961.61 | 40,919,435.39 | 16,700,151.38 |
| (一)基本每股收益 | 0.06 | 0.24 | 0.17 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.24 | 0.17 | 0.04 |
| 八、其他综合收益 | 8,418,311.03 | -10,902,387.46 | 5,114,365.29 | 550,837.59 |
| 归属于母公司股东的其他综合收益 | 3,613,895.16 | -11,172,886.9 | 570,451.86 | 271,188.67 |
| 九、综合收益总额 | 209,458,713.26 | 272,915,059.56 | 204,288,455.26 | 59,347,189.48 |
| 归属于母公司股东的综合收益总额 | 58,986,160.51 | 206,157,598.51 | 158,825,106.44 | 42,367,389.18 |
| 归属于少数股东的综合收益总额 | 150,472,552.75 | 66,757,461.05 | 45,463,348.82 | 16,979,800.3 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |