瑞鹄模具
(002997)
| 流通市值：55.81亿 | | | 总市值：55.81亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,867,012,800.31 | 1,006,317,459.47 | 3,292,241,789.86 | 2,604,433,466.48 |
| 营业收入 | 1,867,012,800.31 | 1,006,317,459.47 | 3,292,241,789.86 | 2,604,433,466.48 |
| 二、营业总成本 | 1,586,532,958.99 | 875,541,282.63 | 2,830,745,668.64 | 2,173,832,869.81 |
| 营业成本 | 1,403,650,778.35 | 784,092,292.51 | 2,496,754,536.1 | 1,931,683,473.43 |
| 税金及附加 | 16,317,215.85 | 8,916,540.39 | 22,736,677.04 | 18,509,583.45 |
| 销售费用 | 15,736,164.09 | 8,551,345.29 | 33,675,028.36 | 20,102,960.31 |
| 管理费用 | 68,444,734.3 | 32,612,896.47 | 129,674,712.69 | 97,890,820.78 |
| 研发费用 | 75,669,530.16 | 37,678,493.4 | 148,599,291.25 | 107,609,232.74 |
| 财务费用 | 6,714,536.24 | 3,689,714.57 | -694,576.8 | -1,963,200.9 |
| 其中:利息费用 | 3,134,381.7 | 2,032,975.07 | 5,546,089.52 | 3,545,765.23 |
| 其中:利息收入 | 7,109,808.87 | 3,345,534.11 | 8,522,537.36 | 5,081,010.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 470,869.9 | 156,062.61 | -571,985.12 | -635,554.18 |
| 加:投资收益 | 19,908,892.76 | 7,040,561.2 | 72,062,458.79 | 43,861,295.9 |
| 资产处置收益 | 231,641.91 | 23,979.09 | 101,594.6 | 101,594.6 |
| 资产减值损失(新) | -11,795,162.22 | -5,100,718.21 | -21,463,048.82 | -266,147.72 |
| 信用减值损失(新) | -10,166,858.77 | -4,641,888.9 | -22,009,009.97 | -25,421,501.53 |
| 其他收益 | 21,631,403.2 | 7,857,972.01 | 30,501,544.04 | 18,936,865.06 |
| 四、营业利润 | 300,760,628.1 | 136,112,144.64 | 520,117,674.74 | 467,177,148.8 |
| 加:营业外收入 | 1,577,420.1 | 431,612.13 | 2,943,610.78 | 2,100,010.29 |
| 减:营业外支出 | 303,279.11 | 277,789.09 | 4,239,959.37 | 2,423,555 |
| 五、利润总额 | 302,034,769.09 | 136,265,967.68 | 518,821,326.15 | 466,853,604.09 |
| 减:所得税费用 | 38,474,616.4 | 18,524,478.38 | 63,465,671.18 | 59,691,581.95 |
| 六、净利润 | 263,560,152.69 | 117,741,489.3 | 455,355,654.97 | 407,162,022.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,560,152.69 | 117,741,489.3 | 455,355,654.97 | 407,162,022.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 240,920,726.43 | 106,747,038.77 | 391,820,868.38 | 354,950,322.15 |
| 少数股东损益 | 22,639,426.26 | 10,994,450.53 | 63,534,786.59 | 52,211,699.99 |
| 扣除非经常损益后的净利润 | 226,473,902.27 | 102,406,854.93 | 371,269,197.58 | 341,866,268.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 0.51 | 1.87 | 1.7 |
| (二)稀释每股收益 | 1.15 | 0.51 | 1.87 | 1.7 |
| 八、其他综合收益 | 987,686.35 | 439,087.23 | 966,491.94 | 1,861,435.9 |
| 归属于母公司股东的其他综合收益 | 987,686.35 | 439,087.23 | 966,491.94 | 1,861,435.9 |
| 九、综合收益总额 | 264,547,839.04 | 118,180,576.53 | 456,322,146.91 | 409,023,458.04 |
| 归属于母公司股东的综合收益总额 | 241,908,412.78 | 107,186,126 | 392,787,360.32 | 356,811,758.05 |
| 归属于少数股东的综合收益总额 | 22,639,426.26 | 10,994,450.53 | 63,534,786.59 | 52,211,699.99 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-04-24 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |