瑞鹄模具
(002997)
| 流通市值：74.10亿 | | | 总市值：74.10亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,604,433,466.48 | 1,662,378,418.7 | 747,115,379.4 | 2,424,312,176.16 |
| 营业收入 | 2,604,433,466.48 | 1,662,378,418.7 | 747,115,379.4 | 2,424,312,176.16 |
| 二、营业总成本 | 2,173,832,869.81 | 1,387,214,052.88 | 628,756,558.41 | 2,092,400,569.39 |
| 营业成本 | 1,931,683,473.43 | 1,234,433,203.92 | 560,364,933.97 | 1,817,908,407.5 |
| 税金及附加 | 18,509,583.45 | 14,335,099.47 | 5,455,439.27 | 16,585,923.02 |
| 销售费用 | 20,102,960.31 | 12,258,739.94 | 5,191,310.51 | 29,962,273.25 |
| 管理费用 | 97,890,820.78 | 62,305,232.53 | 28,726,440.64 | 112,328,807.28 |
| 研发费用 | 107,609,232.74 | 64,627,691 | 29,361,974.28 | 119,253,679.36 |
| 财务费用 | -1,963,200.9 | -745,913.98 | -343,540.26 | -3,638,521.02 |
| 其中:利息费用 | 3,545,765.23 | 3,231,539.8 | 1,896,149.24 | 13,009,513.61 |
| 其中:利息收入 | 5,081,010.27 | 2,053,377.3 | 1,213,432.23 | 14,301,996.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -635,554.18 | -416,953.93 | -853,407.87 | 698,542.47 |
| 加:投资收益 | 43,861,295.9 | 32,127,587.69 | 17,310,176.35 | 90,192,726.57 |
| 资产处置收益 | 101,594.6 | -10,776.65 | -10,776.65 | 117,705.39 |
| 资产减值损失(新) | -266,147.72 | -7,244,159.14 | -2,723,581.48 | -5,854,560.34 |
| 信用减值损失(新) | -25,421,501.53 | -12,364,396.9 | -10,205,455.29 | -3,413,271.39 |
| 其他收益 | 18,936,865.06 | 12,365,057.81 | 3,741,076.77 | 36,107,788.54 |
| 四、营业利润 | 467,177,148.8 | 299,620,724.7 | 125,616,852.82 | 449,760,538.01 |
| 加:营业外收入 | 2,100,010.29 | 969,042.65 | 244,251.37 | 6,543,629.48 |
| 减:营业外支出 | 2,423,555 | 901,676.85 | 195,951.57 | 636,202.33 |
| 五、利润总额 | 466,853,604.09 | 299,688,090.5 | 125,665,152.62 | 455,667,965.16 |
| 减:所得税费用 | 59,691,581.95 | 39,550,554.48 | 14,509,864.19 | 52,361,200.75 |
| 六、净利润 | 407,162,022.14 | 260,137,536.02 | 111,155,288.43 | 403,306,764.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 407,162,022.14 | 260,137,536.02 | 111,155,288.43 | 403,306,764.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 354,950,322.15 | 226,964,108.04 | 97,437,239.05 | 350,318,467.99 |
| 少数股东损益 | 52,211,699.99 | 33,173,427.98 | 13,718,049.38 | 52,988,296.42 |
| 扣除非经常损益后的净利润 | 341,866,268.87 | 216,675,896.75 | 92,557,521.62 | 324,400,463.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.7 | 1.08 | 0.47 | 1.7 |
| (二)稀释每股收益 | 1.7 | 1.08 | 0.47 | 1.7 |
| 八、其他综合收益 | 1,861,435.9 | 1,213,849.74 | 364,586.22 | 1,532,188.55 |
| 归属于母公司股东的其他综合收益 | 1,861,435.9 | 1,213,849.74 | 364,586.22 | 1,532,188.55 |
| 九、综合收益总额 | 409,023,458.04 | 261,351,385.76 | 111,519,874.65 | 404,838,952.96 |
| 归属于母公司股东的综合收益总额 | 356,811,758.05 | 228,177,957.78 | 97,801,825.27 | 351,850,656.54 |
| 归属于少数股东的综合收益总额 | 52,211,699.99 | 33,173,427.98 | 13,718,049.38 | 52,988,296.42 |
| 公告日期 | 2025-10-27 | 2025-07-22 | 2025-04-24 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |