瑞玛精密
(002976)
| 流通市值：13.64亿 | | | 总市值：25.35亿 |
| 流通股本：6519.64万 | | | 总股本：1.21亿 |
| 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 | 1,201,231,001.11 | 759,190,037.47 | 313,400,777.15 | 1,577,075,986.71 |
| 营业收入 | 1,201,231,001.11 | 759,190,037.47 | 313,400,777.15 | 1,577,075,986.71 |
| 二、营业总成本 | 1,198,685,754.4 | 751,350,092.86 | 316,178,004.69 | 1,500,211,735.55 |
| 营业成本 | 948,903,548.85 | 599,155,683.42 | 245,816,746.33 | 1,212,534,643.67 |
| 税金及附加 | 6,722,920.92 | 3,916,311.59 | 1,400,305.74 | 9,577,264.29 |
| 销售费用 | 27,225,239.19 | 17,194,445.56 | 7,880,273.58 | 33,183,655.44 |
| 管理费用 | 124,735,360.16 | 77,633,346.61 | 37,734,044.26 | 149,604,906.44 |
| 研发费用 | 78,978,645.4 | 47,736,813.44 | 19,563,755.02 | 93,891,405.51 |
| 财务费用 | 12,120,039.88 | 5,713,492.24 | 3,782,879.76 | 1,419,860.2 |
| 其中:利息费用 | 8,118,536.68 | 5,270,662.09 | 2,507,363.5 | 11,690,173.67 |
| 其中:利息收入 | 598,043.59 | 506,915.26 | 259,649.08 | 1,286,993.32 |
| 加:公允价值变动收益 | 182,177.81 | -129,808.49 | 727,930.96 | 747,090.96 |
| 加:投资收益 | 184,278.47 | 694,776.96 | -268,994.5 | -22,240.45 |
| 资产处置收益 | 659,036.9 | 11,697.76 | 18,265.74 | 526,627.79 |
| 资产减值损失(新) | -24,405,919.38 | -12,618,814.05 | -5,867,485.07 | -23,979,303.34 |
| 信用减值损失(新) | -8,414,467.33 | -3,350,401.29 | 3,667,842.51 | 1,627,125.97 |
| 其他收益 | 4,773,067.37 | 2,590,533.9 | 1,487,002.5 | 6,899,440.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,476,579.45 | -4,962,070.6 | -3,012,665.4 | 62,662,992.71 |
| 加:营业外收入 | 3,799,876.74 | 2,854,900.1 | 1,543,749.79 | 1,015,584.1 |
| 减:营业外支出 | 639,063.91 | 531,271.03 | 213,644.67 | 939,640.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,315,766.62 | -2,638,441.53 | -1,682,560.28 | 62,738,936.35 |
| 减:所得税费用 | -14,113,257.89 | -7,329,955.92 | -3,369,471.61 | 3,354,232.55 |
| 六、净利润 | -7,202,508.73 | 4,691,514.39 | 1,686,911.33 | 59,384,703.8 |
| 持续经营净利润 | -7,202,508.73 | 4,691,514.39 | 1,686,911.33 | 59,384,703.8 |
| 归属于母公司股东的净利润 | -5,636,309.25 | 6,955,951.19 | 2,247,014.89 | 51,677,894.69 |
| 少数股东损益 | -1,566,199.48 | -2,264,436.8 | -560,103.56 | 7,706,809.11 |
| (一)基本每股收益 | -0.05 | 0.06 | 0.02 | 0.43 |
| (二)稀释每股收益 | -0.05 | 0.06 | 0.02 | 0.43 |
| 八、其他综合收益 | 57,348.89 | 36,572.2 | -4,271.15 | 624,942.59 |
| 归属于母公司股东的其他综合收益 | -101,571.56 | 103,412.96 | 11,042.32 | 709,980.4 |
| 九、综合收益总额 | -7,145,159.84 | 4,728,086.59 | 1,682,640.18 | 60,009,646.39 |
| 归属于母公司股东的综合收益总额 | -5,737,880.81 | 7,059,364.15 | 2,258,057.21 | 52,387,875.09 |
| 归属于少数股东的综合收益总额 | -1,407,279.03 | -2,331,277.56 | -575,417.03 | 7,621,771.3 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |