瑞玛精密
(002976)
| 流通市值：14.60亿 | | | 总市值：27.22亿 |
| 流通股本：6473.41万 | | | 总股本：1.21亿 |
| 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 | 1,577,075,986.71 | 1,193,595,867.02 | 797,656,020.09 | 337,220,145.19 |
| 营业收入 | 1,577,075,986.71 | 1,193,595,867.02 | 797,656,020.09 | 337,220,145.19 |
| 二、营业总成本 | 1,500,211,735.55 | 1,101,371,951.17 | 718,139,278.28 | 308,962,778.25 |
| 营业成本 | 1,212,534,643.67 | 905,518,184.29 | 600,780,521.25 | 251,035,843.59 |
| 税金及附加 | 9,577,264.29 | 7,519,237.87 | 4,442,258.98 | 2,023,749.96 |
| 销售费用 | 33,183,655.44 | 20,581,748 | 13,809,169.99 | 6,277,914.22 |
| 管理费用 | 149,604,906.44 | 107,093,722.5 | 71,880,285.04 | 33,911,533.87 |
| 研发费用 | 93,891,405.51 | 65,043,871.92 | 40,989,968.41 | 17,786,883.1 |
| 财务费用 | 1,419,860.2 | -4,384,813.41 | -13,762,925.39 | -2,073,146.49 |
| 其中:利息费用 | 11,690,173.67 | 12,008,380.16 | 8,394,703.32 | 3,439,181.61 |
| 其中:利息收入 | 1,286,993.32 | 1,318,533.31 | 1,072,456.03 | 624,380.08 |
| 加:公允价值变动收益 | 747,090.96 | 181,364.38 | -366,875.9 | 0 |
| 加:投资收益 | -22,240.45 | -4,102,582.83 | -1,336,850.52 | 163,332.81 |
| 资产处置收益 | 526,627.79 | 90,827.33 | 98,636.75 | -20,741.53 |
| 资产减值损失(新) | -23,979,303.34 | -15,159,286.18 | -12,052,324.25 | -3,645,464.49 |
| 信用减值损失(新) | 1,627,125.97 | -3,324,439.34 | -2,230,964.53 | 4,774,752.39 |
| 其他收益 | 6,899,440.62 | 3,215,125.47 | 1,321,489.81 | 208,243.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,662,992.71 | 73,124,924.68 | 64,949,853.17 | 29,737,489.4 |
| 加:营业外收入 | 1,015,584.1 | 1,636,065.5 | 1,427,534.58 | 874,836.38 |
| 减:营业外支出 | 939,640.46 | 921,064.24 | 720,971.06 | 700,507.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,738,936.35 | 73,839,925.94 | 65,656,416.69 | 29,911,818.48 |
| 减:所得税费用 | 3,354,232.55 | 8,275,473.34 | 5,684,554.01 | 1,650,304.98 |
| 六、净利润 | 59,384,703.8 | 65,564,452.6 | 59,971,862.68 | 28,261,513.5 |
| 持续经营净利润 | 59,384,703.8 | 65,564,452.6 | 59,971,862.68 | 28,261,513.5 |
| 归属于母公司股东的净利润 | 51,677,894.69 | 58,143,301.05 | 51,549,093.51 | 24,029,919.19 |
| 少数股东损益 | 7,706,809.11 | 7,421,151.55 | 8,422,769.17 | 4,231,594.31 |
| (一)基本每股收益 | 0.43 | 0.48 | 0.43 | 0.2 |
| (二)稀释每股收益 | 0.43 | 0.48 | 0.43 | 0.2 |
| 八、其他综合收益 | 624,942.59 | 601,466.48 | 1,274,628.56 | -559,083.89 |
| 归属于母公司股东的其他综合收益 | 709,980.4 | 857,807.9 | 1,484,205.83 | -598,650.2 |
| 九、综合收益总额 | 60,009,646.39 | 66,165,919.08 | 61,246,491.24 | 27,702,429.61 |
| 归属于母公司股东的综合收益总额 | 52,387,875.09 | 59,001,108.95 | 53,033,299.34 | 23,431,268.99 |
| 归属于少数股东的综合收益总额 | 7,621,771.3 | 7,164,810.13 | 8,213,191.9 | 4,271,160.62 |
| 公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |