瑞鹄模具
(002997)
| 流通市值：70.35亿 | | | 总市值：70.35亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 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 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 | 1,877,029,776.45 |
| 营业收入 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 | 1,877,029,776.45 |
| 二、营业总成本 | 1,508,129,394.62 | 981,263,424.48 | 449,648,062.38 | 1,717,782,431 |
| 营业成本 | 1,306,804,797.19 | 850,292,310.29 | 385,635,051.86 | 1,470,486,705.25 |
| 税金及附加 | 12,874,346.21 | 8,511,661.96 | 4,932,660.97 | 17,269,598.08 |
| 销售费用 | 18,073,677.88 | 11,529,242.82 | 8,572,925.8 | 40,764,588.18 |
| 管理费用 | 89,039,296.22 | 55,807,824.39 | 24,052,026.87 | 91,107,130.96 |
| 研发费用 | 87,044,922.01 | 55,141,913.48 | 28,230,900.72 | 97,474,034.37 |
| 财务费用 | -5,707,644.89 | -19,528.46 | -1,775,503.84 | 680,374.16 |
| 其中:利息费用 | 10,019,054.46 | 6,940,339.23 | 3,446,780.57 | 19,672,461.79 |
| 其中:利息收入 | 12,772,685.62 | 7,875,457.98 | 5,231,642.64 | 17,724,211.52 |
| 加:公允价值变动收益 | 543.81 | -151,667.14 | -28,375.33 | -498,601.34 |
| 加:投资收益 | 64,153,006.18 | 36,886,056.18 | 24,491,110.21 | 77,519,422.93 |
| 资产处置收益 | 51,743.23 | -38,800.51 | -38,800.51 | -188,154.3 |
| 资产减值损失(新) | 2,023,614.28 | 970,478.79 | -1,412,814.08 | -14,819,414.77 |
| 信用减值损失(新) | -5,928,260.85 | 70,682.16 | -697,159.43 | -5,644,005.77 |
| 其他收益 | 32,521,996.83 | 21,382,204.11 | 10,034,149.81 | 18,452,473.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 310,642,614.23 | 198,823,238.84 | 88,329,853.04 | 234,069,066.03 |
| 加:营业外收入 | 5,929,482.69 | 2,477,008.82 | 1,310,600.09 | 1,194,020.74 |
| 减:营业外支出 | 347,714.48 | 476,710.95 | 258,339.41 | 4,129,579.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 316,224,382.44 | 200,823,536.71 | 89,382,113.72 | 231,133,507.57 |
| 减:所得税费用 | 31,012,885.47 | 19,744,521.73 | 7,220,858.35 | 12,161,409.43 |
| 六、净利润 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 | 218,972,098.14 |
| 持续经营净利润 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 | 218,972,098.14 |
| 归属于母公司股东的净利润 | 252,574,900.9 | 161,738,318.44 | 75,831,523.17 | 202,260,837.16 |
| 少数股东损益 | 32,636,596.07 | 19,340,696.54 | 6,329,732.2 | 16,711,260.98 |
| (一)基本每股收益 | 1.23 | 0.79 | 0.38 | 1.08 |
| (二)稀释每股收益 | 1.23 | 0.79 | 0.37 | 1.04 |
| 八、其他综合收益 | 1,118,624.53 | 616,096.87 | - | 1,910,156.65 |
| 归属于母公司股东的其他综合收益 | 1,118,624.53 | 616,096.87 | - | 1,910,156.65 |
| 九、综合收益总额 | 286,330,121.5 | 181,695,111.85 | 82,161,255.37 | 220,882,254.79 |
| 归属于母公司股东的综合收益总额 | 253,693,525.43 | 162,354,415.31 | 75,831,523.17 | 204,170,993.81 |
| 归属于少数股东的综合收益总额 | 32,636,596.07 | 19,340,696.54 | 6,329,732.2 | 16,711,260.98 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |