瑞鹄模具
(002997)
| 流通市值：63.45亿 | | | 总市值：63.45亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,629,804.75 | 1,877,029,776.45 | 1,297,770,642.92 | 859,292,731.36 |
| 营业收入 | 505,629,804.75 | 1,877,029,776.45 | 1,297,770,642.92 | 859,292,731.36 |
| 二、营业总成本 | 449,648,062.38 | 1,717,782,431 | 1,162,339,276.99 | 781,742,395.77 |
| 营业成本 | 385,635,051.86 | 1,470,486,705.25 | 986,561,244.12 | 675,890,335.88 |
| 税金及附加 | 4,932,660.97 | 17,269,598.08 | 11,733,698.14 | 7,305,782.36 |
| 销售费用 | 8,572,925.8 | 40,764,588.18 | 27,841,988 | 19,224,560.11 |
| 管理费用 | 24,052,026.87 | 91,107,130.96 | 64,598,512.2 | 36,810,575.18 |
| 研发费用 | 28,230,900.72 | 97,474,034.37 | 67,972,064.35 | 41,764,817.25 |
| 财务费用 | -1,775,503.84 | 680,374.16 | 3,631,770.18 | 746,324.99 |
| 其中:利息费用 | 3,446,780.57 | 19,672,461.79 | 15,779,773.59 | 10,324,109.7 |
| 其中:利息收入 | 5,231,642.64 | 17,724,211.52 | 12,367,654.28 | 7,490,195.32 |
| 加:公允价值变动收益 | -28,375.33 | -498,601.34 | -298,987.58 | -176,127.4 |
| 加:投资收益 | 24,491,110.21 | 77,519,422.93 | 54,880,616.72 | 25,315,973.82 |
| 资产处置收益 | -38,800.51 | -188,154.3 | -280,265.66 | -280,265.66 |
| 资产减值损失(新) | -1,412,814.08 | -14,819,414.77 | -13,613,233.86 | -3,184,119.93 |
| 信用减值损失(新) | -697,159.43 | -5,644,005.77 | -13,814,218.28 | -5,003,818.95 |
| 其他收益 | 10,034,149.81 | 18,452,473.83 | 15,204,063.34 | 10,857,836.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,329,853.04 | 234,069,066.03 | 177,509,340.61 | 105,079,814.24 |
| 加:营业外收入 | 1,310,600.09 | 1,194,020.74 | 754,344.05 | 662,519.68 |
| 减:营业外支出 | 258,339.41 | 4,129,579.2 | 301,344.07 | 131,170.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,382,113.72 | 231,133,507.57 | 177,962,340.59 | 105,611,163.34 |
| 减:所得税费用 | 7,220,858.35 | 12,161,409.43 | 10,605,333.9 | 6,662,187.96 |
| 六、净利润 | 82,161,255.37 | 218,972,098.14 | 167,357,006.69 | 98,948,975.38 |
| 持续经营净利润 | 82,161,255.37 | 218,972,098.14 | 167,357,006.69 | 98,948,975.38 |
| 归属于母公司股东的净利润 | 75,831,523.17 | 202,260,837.16 | 154,326,929.7 | 90,182,769.17 |
| 少数股东损益 | 6,329,732.2 | 16,711,260.98 | 13,030,076.99 | 8,766,206.21 |
| (一)基本每股收益 | 0.38 | 1.08 | 0.84 | 0.49 |
| (二)稀释每股收益 | 0.37 | 1.04 | 0.82 | 0.47 |
| 八、其他综合收益 | - | 1,910,156.65 | -214,737.53 | -214,737.53 |
| 归属于母公司股东的其他综合收益 | - | 1,910,156.65 | -214,737.53 | -214,737.53 |
| 九、综合收益总额 | 82,161,255.37 | 220,882,254.79 | 167,142,269.16 | 98,734,237.85 |
| 归属于母公司股东的综合收益总额 | 75,831,523.17 | 204,170,993.81 | 154,112,192.17 | 89,968,031.64 |
| 归属于少数股东的综合收益总额 | 6,329,732.2 | 16,711,260.98 | 13,030,076.99 | 8,766,206.21 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |