瑞丰光电
(300241)
| 流通市值：30.71亿 | | | 总市值：36.85亿 |
| 流通股本：5.72亿 | | | 总股本：6.86亿 |
| 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 | 1,108,809,530.85 | 706,903,131.74 | 329,213,934.72 | 1,377,118,048.64 |
| 营业收入 | 1,108,809,530.85 | 706,903,131.74 | 329,213,934.72 | 1,377,118,048.64 |
| 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 | 1,055,834,465.4 | 680,359,146.48 | 320,580,640.73 | 1,407,740,493.31 |
| 营业成本 | 836,521,673.45 | 532,412,820.71 | 252,877,508.82 | 1,127,265,366.62 |
| 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 | 10,812,592.02 | 7,315,901.68 | 3,297,664.34 | 11,095,556.17 |
| 销售费用 | 47,446,758.32 | 32,187,782.83 | 14,525,756.21 | 58,858,503.72 |
| 管理费用 | 85,562,810.1 | 57,495,816.47 | 24,545,462.45 | 103,378,048.2 |
| 研发费用 | 72,502,527.62 | 48,268,776.88 | 24,558,381.84 | 108,358,475.8 |
| 财务费用 | 2,988,103.89 | 2,678,047.91 | 775,867.07 | -1,215,457.2 |
| 其中:利息费用 | 9,173,896.34 | 9,022,806.3 | 4,070,803.43 | 10,934,511.72 |
| 其中:利息收入 | -5,315,374.14 | -4,384,560.73 | -2,506,886.91 | 10,030,295.16 |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 14,993,809.4 | 10,251,820.91 | 3,834,463.73 | 25,280,549.85 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 25,422.85 | 304,766.13 | 33,299.12 | -30,752,157.6 |
| 资产减值损失(新) | -21,713,290.27 | -16,410,330.18 | -10,977,975.25 | -85,894,621.22 |
| 信用减值损失(新) | -5,543,069.89 | -4,613,076.28 | -2,116,868.34 | 1,968,309.73 |
| 其他收益 | 25,363,638.18 | 22,813,716.52 | 6,416,390.83 | 53,777,800.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,101,575.72 | 38,890,882.36 | 5,822,604.08 | -66,242,563.28 |
| 加:营业外收入 | 341,475.77 | 264,465.89 | 175,874.81 | 3,199,195.65 |
| 减:营业外支出 | 5,923,163.12 | 5,884,760.95 | 146,743.11 | 2,611,558.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,519,888.37 | 33,270,587.3 | 5,851,735.78 | -65,654,926.04 |
| 减:所得税费用 | 11,938,487.86 | 8,493,123.59 | -2,953,817.03 | -22,704,888.4 |
| 六、净利润 | 48,581,400.51 | 24,777,463.71 | 8,805,552.81 | -42,950,037.64 |
| 持续经营净利润 | 48,581,400.51 | 24,777,463.71 | 8,805,552.81 | -42,950,037.64 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 44,630,288.23 | 23,331,225.89 | 7,540,249.97 | -45,932,765.48 |
| 少数股东损益 | 3,951,112.28 | 1,446,237.82 | 1,265,302.84 | 2,982,727.84 |
| (一)基本每股收益 | 0.07 | 0.03 | 0.01 | -0.07 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.01 | -0.07 |
| 八、其他综合收益 | 0 | - | - | -105,368.8 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | -105,368.8 |
| 九、综合收益总额 | 48,581,400.51 | 24,777,463.71 | 8,805,552.81 | -43,055,406.44 |
| 归属于母公司股东的综合收益总额 | 44,630,288.23 | 23,331,225.89 | 7,540,249.97 | -46,038,134.28 |
| 归属于少数股东的综合收益总额 | 3,951,112.28 | 1,446,237.82 | 1,265,302.84 | 2,982,727.84 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |