瑞凌股份
(300154)
| 流通市值：29.73亿 | | | 总市值：42.39亿 |
| 流通股本：3.15亿 | | | 总股本：4.50亿 |
| 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 | 824,180,144.42 | 551,199,941.08 | 268,996,634.24 | 1,149,731,232.35 |
| 营业收入 | 824,180,144.42 | 551,199,941.08 | 268,996,634.24 | 1,149,731,232.35 |
| 二、营业总成本 | 752,459,218.3 | 494,042,321.47 | 234,343,265.58 | 1,033,581,570.3 |
| 营业成本 | 644,864,136.74 | 428,526,365.17 | 205,423,447.99 | 889,496,269.47 |
| 税金及附加 | 4,992,810.26 | 3,567,377.18 | 2,347,648.01 | 7,082,052.92 |
| 销售费用 | 42,000,906.71 | 28,254,483.2 | 13,912,885.56 | 58,065,974.98 |
| 管理费用 | 44,763,578.55 | 30,541,825.73 | 12,724,556.63 | 58,351,095.39 |
| 研发费用 | 27,208,037.18 | 18,262,157.68 | 8,346,084.02 | 35,344,352.02 |
| 财务费用 | -11,370,251.14 | -15,109,887.49 | -8,411,356.63 | -14,758,174.48 |
| 其中:利息费用 | 9,080,643.62 | 5,979,967.26 | 2,995,468.93 | 10,574,359.46 |
| 其中:利息收入 | 22,748,380.99 | 15,369,764.5 | 8,081,285.15 | 28,738,156.26 |
| 加:公允价值变动收益 | 83,217,589.92 | 1,116,151.83 | -3,453,970.52 | -3,936,817.56 |
| 加:投资收益 | 16,364,879.39 | 4,723,267.96 | 173,744.73 | 15,738,519.74 |
| 资产处置收益 | 118,603.26 | 39,436.67 | 21,513.67 | 32,247.32 |
| 资产减值损失(新) | -3,995,946.6 | -1,797,417.99 | -182,283.23 | -8,931,446.63 |
| 信用减值损失(新) | -3,498,247.62 | -2,337,960.59 | -2,132,929.04 | -10,992,862.58 |
| 其他收益 | 10,211,461.89 | 9,040,823.83 | 4,916,203.84 | 9,201,799.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,139,266.36 | 67,941,921.32 | 33,995,648.11 | 117,261,102.07 |
| 加:营业外收入 | 171,828.44 | 116,849.07 | 24,888.29 | 433,800.85 |
| 减:营业外支出 | 358,329.3 | 258,061.91 | 80,938.07 | 366,222.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 173,952,765.5 | 67,800,708.48 | 33,939,598.33 | 117,328,680.55 |
| 减:所得税费用 | 29,043,740.33 | 8,454,338.98 | 2,817,786.45 | 26,682,374.64 |
| 六、净利润 | 144,909,025.17 | 59,346,369.5 | 31,121,811.88 | 90,646,305.91 |
| 持续经营净利润 | 144,909,025.17 | 59,346,369.5 | 31,121,811.88 | 90,646,305.91 |
| 归属于母公司股东的净利润 | 143,044,104.9 | 56,973,094.87 | 30,822,082.17 | 100,554,012.65 |
| 少数股东损益 | 1,864,920.27 | 2,373,274.63 | 299,729.71 | -9,907,706.74 |
| (一)基本每股收益 | 0.32 | 0.13 | 0.07 | 0.22 |
| (二)稀释每股收益 | 0.32 | 0.13 | 0.07 | 0.22 |
| 八、其他综合收益 | -5,118,638.72 | -1,157,178.1 | -2,842,352.97 | 14,614,508.44 |
| 归属于母公司股东的其他综合收益 | -5,118,638.72 | -1,157,178.1 | -2,842,352.97 | 14,614,508.44 |
| 九、综合收益总额 | 139,790,386.45 | 58,189,191.4 | 28,279,458.91 | 105,260,814.35 |
| 归属于母公司股东的综合收益总额 | 137,925,466.18 | 55,815,916.77 | 27,979,729.2 | 115,168,521.09 |
| 归属于少数股东的综合收益总额 | 1,864,920.27 | 2,373,274.63 | 299,729.71 | -9,907,706.74 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |