瑞丰光电
(300241)
| 流通市值:36.00亿 | | | 总市值:43.00亿 |
| 流通股本:5.86亿 | | | 总股本:7.00亿 |
| 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 | 1,321,430,182.41 | 841,611,479.95 | 384,844,123.24 | 1,544,655,095.58 |
| 营业收入 | 1,321,430,182.41 | 841,611,479.95 | 384,844,123.24 | 1,544,655,095.58 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,237,343,472.7 | 789,128,169.92 | 358,442,434.84 | 1,475,650,778.21 |
| 营业成本 | 1,021,578,177.45 | 644,678,708.97 | 285,444,659.66 | 1,185,166,515.42 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 14,750,439.24 | 10,073,836.71 | 4,232,226.37 | 18,280,377.4 |
| 销售费用 | 50,017,229.83 | 35,051,579.86 | 17,183,884.61 | 64,768,811.11 |
| 管理费用 | 80,507,909.65 | 54,594,967.8 | 28,897,497.76 | 117,825,707.32 |
| 研发费用 | 64,138,171.82 | 41,788,711.28 | 21,130,384.67 | 96,080,031.41 |
| 财务费用 | 6,351,544.71 | 2,940,365.3 | 1,553,781.77 | -6,470,664.45 |
| 其中:利息费用 | 9,452,960.54 | 6,590,268.11 | 2,752,613.06 | 2,867,549.89 |
| 其中:利息收入 | -3,030,021.04 | -2,376,673.11 | -786,692.13 | 6,711,505.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 2,187,754.03 | 2,455,059.57 | -576,316 | 3,374,522.65 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -10,716.18 | -17,699.12 | -210,796.48 | -12,177,840.26 |
| 资产减值损失(新) | -21,235,177.11 | -14,441,426.17 | -5,683,790.4 | -25,124,246.13 |
| 信用减值损失(新) | -15,905,026.87 | -16,285,955.51 | -1,639,147.69 | -8,963,185.82 |
| 其他收益 | 14,149,329.46 | 11,437,914.93 | 15,950,753.71 | 34,616,420.56 |
| 四、营业利润 | 63,272,873.04 | 35,631,203.73 | 34,242,391.54 | 60,729,988.37 |
| 加:营业外收入 | 2,603,625.27 | 2,582,796.56 | 150,908.33 | 3,596,576.46 |
| 减:营业外支出 | 3,494,224.82 | 2,932,862.96 | 386,210.09 | 6,709,950.28 |
| 五、利润总额 | 62,382,273.49 | 35,281,137.33 | 34,007,089.78 | 57,616,614.55 |
| 减:所得税费用 | 4,496,530.94 | 1,043,805.46 | 4,625,718.08 | 22,598,713.47 |
| 六、净利润 | 57,885,742.55 | 34,237,331.87 | 29,381,371.7 | 35,017,901.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,885,742.55 | 34,237,331.87 | 29,381,371.7 | 35,017,901.08 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,209,721.08 | 30,902,795.17 | 27,483,184.14 | 31,584,468.01 |
| 少数股东损益 | 6,676,021.47 | 3,334,536.7 | 1,898,187.56 | 3,433,433.07 |
| 扣除非经常损益后的净利润 | 35,500,669.65 | 16,538,281.77 | 16,057,237.43 | 17,014,535.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.05 |
| 八、其他综合收益 | -6,939.26 | -6,939.26 | 0 | 1,931,920.31 |
| 归属于母公司股东的其他综合收益 | -6,939.26 | -6,939.26 | 0 | 1,931,920.31 |
| 九、综合收益总额 | 57,878,803.29 | 34,230,392.61 | 29,381,371.7 | 36,949,821.39 |
| 归属于母公司股东的综合收益总额 | 51,202,781.82 | 30,895,855.91 | 27,483,184.14 | 33,516,388.32 |
| 归属于少数股东的综合收益总额 | 6,676,021.47 | 3,334,536.7 | 1,898,187.56 | 3,433,433.07 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |