瑞丰高材
(300243)
| 流通市值：23.25亿 | | | 总市值：30.53亿 |
| 流通股本：1.91亿 | | | 总股本：2.50亿 |
| 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 | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.7 | 1,775,932,003.34 |
| 营业收入 | 1,470,006,975.82 | 980,296,566.17 | 488,073,467.7 | 1,775,932,003.34 |
| 二、营业总成本 | 1,425,322,105.96 | 951,775,257.39 | 473,856,904.42 | 1,695,086,149.05 |
| 营业成本 | 1,249,995,561.19 | 839,714,910.43 | 418,259,874.9 | 1,451,656,260.6 |
| 税金及附加 | 5,878,792.78 | 4,001,524.58 | 1,994,545.98 | 11,723,752.83 |
| 销售费用 | 62,825,990.76 | 41,942,510.02 | 21,072,908.99 | 112,890,456.55 |
| 管理费用 | 72,021,320.19 | 47,682,511.07 | 23,284,915.01 | 87,837,621.41 |
| 研发费用 | 7,369,277.39 | 3,597,999 | 1,795,056.56 | 14,600,236.6 |
| 财务费用 | 27,231,163.65 | 14,835,802.29 | 7,449,602.98 | 16,377,821.06 |
| 其中:利息费用 | 31,051,454.55 | 19,784,750.59 | 9,370,355.77 | 22,575,140.76 |
| 其中:利息收入 | 2,321,488.46 | 1,698,767.42 | 763,233.08 | 4,065,489.57 |
| 加:投资收益 | -299,218.2 | -169,270.79 | -77,688.92 | 21,068.13 |
| 资产处置收益 | - | - | - | 194,453.47 |
| 资产减值损失(新) | -2,120,725.56 | - | - | -3,521,091.08 |
| 信用减值损失(新) | -2,757,485.92 | -2,896,790.75 | -4,013,782.64 | 1,959,457.02 |
| 其他收益 | 5,186,115.8 | 3,395,945.98 | 1,245,968.32 | 12,781,847.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,693,555.98 | 28,851,193.22 | 11,371,060.04 | 92,281,589.05 |
| 加:营业外收入 | 751,074.59 | 400,116.84 | 223,015.21 | 446,021.96 |
| 减:营业外支出 | 532,510.64 | 379,450.64 | 19,858.6 | 2,739,729.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,912,119.93 | 28,871,859.42 | 11,574,216.65 | 89,987,881.02 |
| 减:所得税费用 | 8,488,722.62 | 6,149,867.2 | 1,798,578.32 | 4,711,135.28 |
| 六、净利润 | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 | 85,276,745.74 |
| 持续经营净利润 | 36,423,397.31 | 22,721,992.22 | 9,775,638.33 | 85,276,745.74 |
| 归属于母公司股东的净利润 | 36,569,784.64 | 22,780,570.88 | 9,777,527.22 | 85,294,792.12 |
| 少数股东损益 | -146,387.33 | -58,578.66 | -1,888.89 | -18,046.38 |
| (一)基本每股收益 | 0.15 | 0.09 | 0.04 | 0.36 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.04 | 0.36 |
| 八、其他综合收益 | 17,619.77 | 18,110.67 | 4,919.99 | -11,080 |
| 归属于母公司股东的其他综合收益 | 17,619.77 | 18,110.67 | 4,919.99 | -11,080 |
| 九、综合收益总额 | 36,441,017.08 | 22,740,102.89 | 9,780,558.32 | 85,265,665.74 |
| 归属于母公司股东的综合收益总额 | 36,587,404.41 | 22,798,681.55 | 9,782,447.21 | 85,283,712.12 |
| 归属于少数股东的综合收益总额 | -146,387.33 | -58,578.66 | -1,888.89 | -18,046.38 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |