瑞丰高材
(300243)
| 流通市值：21.05亿 | | | 总市值：27.10亿 |
| 流通股本：1.95亿 | | | 总股本：2.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,005,969,137.44 | 473,848,397.23 | 2,000,789,247.8 | 1,470,006,975.82 |
| 营业收入 | 1,005,969,137.44 | 473,848,397.23 | 2,000,789,247.8 | 1,470,006,975.82 |
| 二、营业总成本 | 988,673,023.4 | 474,737,065.84 | 1,952,017,792.87 | 1,425,322,105.96 |
| 营业成本 | 864,630,996.86 | 409,942,196.84 | 1,704,432,385.06 | 1,249,995,561.19 |
| 税金及附加 | 5,434,829.46 | 2,656,278.38 | 7,866,674.21 | 5,878,792.78 |
| 销售费用 | 46,365,536.07 | 26,117,256.05 | 93,116,963.31 | 62,825,990.76 |
| 管理费用 | 49,165,318.23 | 25,313,138.32 | 103,658,687.09 | 72,021,320.19 |
| 研发费用 | 3,708,117.46 | 1,391,379.05 | 9,010,122.42 | 7,369,277.39 |
| 财务费用 | 19,368,225.32 | 9,316,817.2 | 33,932,960.78 | 27,231,163.65 |
| 其中:利息费用 | 22,414,725.84 | 11,403,766.67 | 41,780,578.55 | 31,051,454.55 |
| 其中:利息收入 | 1,673,870.55 | 1,152,555.74 | 3,534,247.4 | 2,321,488.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -203,064.85 | -107,008.53 | -432,793.53 | -299,218.2 |
| 资产处置收益 | - | - | 19,516.48 | - |
| 资产减值损失(新) | - | - | -17,968,948.44 | -2,120,725.56 |
| 信用减值损失(新) | -1,587,943.16 | 2,973,912.4 | -6,009,598.72 | -2,757,485.92 |
| 其他收益 | 8,241,144.04 | 4,623,703.14 | 7,624,544.7 | 5,186,115.8 |
| 四、营业利润 | 23,746,250.07 | 6,601,938.4 | 32,004,175.42 | 44,693,555.98 |
| 加:营业外收入 | 39,326.87 | 22,465.84 | 1,013,958.48 | 751,074.59 |
| 减:营业外支出 | 1,894,703.81 | 686,189.52 | 743,281.6 | 532,510.64 |
| 五、利润总额 | 21,890,873.13 | 5,938,214.72 | 32,274,852.3 | 44,912,119.93 |
| 减:所得税费用 | 11,442,314.7 | 916,559.5 | 10,555,085.98 | 8,488,722.62 |
| 六、净利润 | 10,448,558.43 | 5,021,655.22 | 21,719,766.32 | 36,423,397.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,448,558.43 | 5,021,655.22 | 21,719,766.32 | 36,423,397.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,804,825.38 | 5,283,469.98 | 22,076,437.05 | 36,569,784.64 |
| 少数股东损益 | -356,266.95 | -261,814.76 | -356,670.73 | -146,387.33 |
| 扣除非经常损益后的净利润 | 11,569,162.45 | 5,541,511.77 | 18,416,616.26 | 33,122,967.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.1 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.1 | 0.15 |
| 八、其他综合收益 | -31,302.05 | 22,866.25 | -499,783.85 | 17,619.77 |
| 归属于母公司股东的其他综合收益 | -31,302.05 | 22,866.25 | -499,783.85 | 17,619.77 |
| 九、综合收益总额 | 10,417,256.38 | 5,044,521.47 | 21,219,982.47 | 36,441,017.08 |
| 归属于母公司股东的综合收益总额 | 10,773,523.33 | 5,306,336.23 | 21,576,653.2 | 36,587,404.41 |
| 归属于少数股东的综合收益总额 | -356,266.95 | -261,814.76 | -356,670.73 | -146,387.33 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |