瑞丰高材
(300243)
| 流通市值：21.64亿 | | | 总市值：28.42亿 |
| 流通股本：1.91亿 | | | 总股本：2.50亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 | 410,808,987.33 |
| 营业收入 | 1,775,932,003.34 | 1,316,517,205.49 | 838,161,435.35 | 410,808,987.33 |
| 二、营业总成本 | 1,695,086,149.05 | 1,242,017,945.13 | 791,924,605.21 | 391,848,756.89 |
| 营业成本 | 1,451,656,260.6 | 1,071,831,142.16 | 679,451,955.78 | 335,834,932.75 |
| 税金及附加 | 11,723,752.83 | 8,713,290.43 | 5,255,513.94 | 1,609,844.4 |
| 销售费用 | 112,890,456.55 | 78,605,685.28 | 50,774,437.25 | 26,141,049.99 |
| 管理费用 | 87,837,621.41 | 63,491,944.33 | 44,325,215.21 | 21,249,263.29 |
| 研发费用 | 14,600,236.6 | 8,431,369.44 | 6,961,197.59 | 1,174,232.85 |
| 财务费用 | 16,377,821.06 | 10,944,513.49 | 5,156,285.44 | 5,839,433.61 |
| 其中:利息费用 | 22,575,140.76 | 15,745,522.81 | 10,278,599.95 | 4,437,007.73 |
| 其中:利息收入 | 4,065,489.57 | 2,342,630.56 | 2,210,404.52 | 159,271.6 |
| 加:投资收益 | 21,068.13 | 31,010.08 | - | - |
| 资产处置收益 | 194,453.47 | - | - | - |
| 资产减值损失(新) | -3,521,091.08 | -2,967,686.36 | -2,967,686.36 | - |
| 信用减值损失(新) | 1,959,457.02 | 224,099.27 | 1,880,335.84 | 773,617.92 |
| 其他收益 | 12,781,847.22 | 1,877,034.71 | 1,512,799.14 | 527,673.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,281,589.05 | 73,663,718.06 | 46,662,278.76 | 20,261,521.93 |
| 加:营业外收入 | 446,021.96 | 614,717.31 | 545,134.77 | 97,832.34 |
| 减:营业外支出 | 2,739,729.99 | 678,313.31 | 608,613.62 | 187,280 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,987,881.02 | 73,600,122.06 | 46,598,799.91 | 20,172,074.27 |
| 减:所得税费用 | 4,711,135.28 | 7,561,682.07 | 3,272,833.58 | 2,488,308.77 |
| 六、净利润 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 | 17,683,765.5 |
| 持续经营净利润 | 85,276,745.74 | 66,038,439.99 | 43,325,966.33 | 17,683,765.5 |
| 归属于母公司股东的净利润 | 85,294,792.12 | 66,038,439.99 | 43,325,966.33 | 17,683,765.5 |
| 少数股东损益 | -18,046.38 | - | - | - |
| (一)基本每股收益 | 0.36 | 0.28 | 0.19 | 0.08 |
| (二)稀释每股收益 | 0.36 | 0.28 | 0.19 | 0.08 |
| 八、其他综合收益 | -11,080 | 51,000 | 51,000 | - |
| 归属于母公司股东的其他综合收益 | -11,080 | 51,000 | 51,000 | - |
| 九、综合收益总额 | 85,265,665.74 | 66,089,439.99 | 43,376,966.33 | 17,683,765.5 |
| 归属于母公司股东的综合收益总额 | 85,283,712.12 | 66,089,439.99 | 43,376,966.33 | 17,683,765.5 |
| 归属于少数股东的综合收益总额 | -18,046.38 | - | - | - |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |