润邦股份
(002483)
| 流通市值：48.16亿 | | | 总市值：48.22亿 |
| 流通股本：8.85亿 | | | 总股本：8.86亿 |
| 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 | 5,148,664,051.6 | 3,149,294,239.22 | 1,411,554,873.23 | 7,182,676,317.04 |
| 营业收入 | 5,148,664,051.6 | 3,149,294,239.22 | 1,411,554,873.23 | 7,182,676,317.04 |
| 二、营业总成本 | 4,696,193,744 | 2,866,499,836.75 | 1,293,497,072.53 | 6,492,365,271.8 |
| 营业成本 | 4,154,388,141.7 | 2,523,644,855.94 | 1,130,303,813.85 | 5,715,497,504.48 |
| 税金及附加 | 15,147,646.92 | 10,141,597.87 | 5,031,810.13 | 28,302,068.3 |
| 销售费用 | 78,651,875.98 | 48,006,552.55 | 22,360,267.76 | 111,072,256.14 |
| 管理费用 | 283,022,802.31 | 180,269,264.57 | 85,388,302.73 | 352,017,725.22 |
| 研发费用 | 161,460,352.14 | 101,983,172.66 | 39,806,454.93 | 205,278,040.82 |
| 财务费用 | 3,522,924.95 | 2,454,393.16 | 10,606,423.13 | 80,197,676.84 |
| 其中:利息费用 | 31,256,632.49 | 21,433,083.23 | 10,831,363.78 | 62,894,875.55 |
| 其中:利息收入 | 60,244,916.28 | 38,856,810.25 | 19,368,831 | 33,243,811.33 |
| 加:公允价值变动收益 | 11,541,454.09 | 12,222,436.1 | 8,548,480.27 | -16,006,150.34 |
| 加:投资收益 | 4,729,141.36 | 2,352,898.21 | 356,496.35 | 1,314,638.36 |
| 资产处置收益 | 401,681.65 | 406,547.36 | 122,528.36 | 1,090,717.05 |
| 资产减值损失(新) | -4,249,903.72 | -1,979,150.95 | -2,344,657.31 | -333,771,735.08 |
| 信用减值损失(新) | 12,226,711.21 | 8,172,285.34 | 1,466,561.31 | -83,443,550.38 |
| 其他收益 | 14,238,033.71 | 7,410,237.81 | 4,139,794.59 | 19,885,856.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 491,357,425.9 | 311,379,656.34 | 130,347,004.27 | 279,380,821.16 |
| 加:营业外收入 | 13,668,189.86 | 13,123,656.66 | 949,080.69 | 10,914,252.43 |
| 减:营业外支出 | 956,325.43 | 630,757.32 | 48,032.21 | 9,060,179.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 504,069,290.33 | 323,872,555.68 | 131,248,052.75 | 281,234,894.15 |
| 减:所得税费用 | 141,883,673.42 | 90,766,932.65 | 35,974,604.62 | 80,194,491.92 |
| 六、净利润 | 362,185,616.91 | 233,105,623.03 | 95,273,448.13 | 201,040,402.23 |
| 持续经营净利润 | 362,185,616.91 | 233,105,623.03 | 95,273,448.13 | 201,040,402.23 |
| 归属于母公司股东的净利润 | 254,838,620.69 | 173,621,907.9 | 62,491,007.82 | 55,372,265.35 |
| 少数股东损益 | 107,346,996.22 | 59,483,715.13 | 32,782,440.31 | 145,668,136.88 |
| (一)基本每股收益 | 0.29 | 0.2 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.07 | 0.06 |
| 八、其他综合收益 | -5,376,458.49 | -28,295,967.14 | -20,474,760.5 | 8,418,311.03 |
| 归属于母公司股东的其他综合收益 | -3,849,618.8 | -21,491,494.99 | -14,841,282.77 | 3,613,895.16 |
| 九、综合收益总额 | 356,809,158.42 | 204,809,655.89 | 74,798,687.63 | 209,458,713.26 |
| 归属于母公司股东的综合收益总额 | 250,989,001.89 | 152,130,412.91 | 47,649,725.05 | 58,986,160.51 |
| 归属于少数股东的综合收益总额 | 105,820,156.53 | 52,679,242.98 | 27,148,962.58 | 150,472,552.75 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |