瑞丰高材
(300243)
| 流通市值：23.10亿 | | | 总市值：29.75亿 |
| 流通股本：1.94亿 | | | 总股本：2.50亿 |
| 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 | 1,469,996,005.07 | 1,005,969,137.44 | 473,848,397.23 | 2,000,789,247.8 |
| 营业收入 | 1,469,996,005.07 | 1,005,969,137.44 | 473,848,397.23 | 2,000,789,247.8 |
| 二、营业总成本 | 1,438,940,734.38 | 988,673,023.4 | 474,737,065.84 | 1,952,017,792.87 |
| 营业成本 | 1,249,286,390.37 | 864,630,996.86 | 409,942,196.84 | 1,704,432,385.06 |
| 税金及附加 | 8,059,739.62 | 5,434,829.46 | 2,656,278.38 | 7,866,674.21 |
| 销售费用 | 75,671,917.27 | 46,365,536.07 | 26,117,256.05 | 93,116,963.31 |
| 管理费用 | 70,138,297.32 | 49,165,318.23 | 25,313,138.32 | 103,658,687.09 |
| 研发费用 | 5,467,262.94 | 3,708,117.46 | 1,391,379.05 | 9,010,122.42 |
| 财务费用 | 30,317,126.86 | 19,368,225.32 | 9,316,817.2 | 33,932,960.78 |
| 其中:利息费用 | 33,501,728.88 | 22,414,725.84 | 11,403,766.67 | 41,780,578.55 |
| 其中:利息收入 | 2,936,564.9 | 1,673,870.55 | 1,152,555.74 | 3,534,247.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -275,685.79 | -203,064.85 | -107,008.53 | -432,793.53 |
| 资产处置收益 | - | - | - | 19,516.48 |
| 资产减值损失(新) | - | - | - | -17,968,948.44 |
| 信用减值损失(新) | -917,560.9 | -1,587,943.16 | 2,973,912.4 | -6,009,598.72 |
| 其他收益 | 9,465,103.06 | 8,241,144.04 | 4,623,703.14 | 7,624,544.7 |
| 四、营业利润 | 39,327,127.06 | 23,746,250.07 | 6,601,938.4 | 32,004,175.42 |
| 加:营业外收入 | 67,865.99 | 39,326.87 | 22,465.84 | 1,013,958.48 |
| 减:营业外支出 | 2,109,845.75 | 1,894,703.81 | 686,189.52 | 743,281.6 |
| 五、利润总额 | 37,285,147.3 | 21,890,873.13 | 5,938,214.72 | 32,274,852.3 |
| 减:所得税费用 | 13,416,553.78 | 11,442,314.7 | 916,559.5 | 10,555,085.98 |
| 六、净利润 | 23,868,593.52 | 10,448,558.43 | 5,021,655.22 | 21,719,766.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,868,593.52 | 10,448,558.43 | 5,021,655.22 | 21,719,766.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,373,143.65 | 10,804,825.38 | 5,283,469.98 | 22,076,437.05 |
| 少数股东损益 | -504,550.13 | -356,266.95 | -261,814.76 | -356,670.73 |
| 扣除非经常损益后的净利润 | 24,882,179.04 | 11,569,162.45 | 5,541,511.77 | 18,416,616.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.02 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.02 | 0.1 |
| 八、其他综合收益 | -88,277.61 | -31,302.05 | 22,866.25 | -499,783.85 |
| 归属于母公司股东的其他综合收益 | -88,277.61 | -31,302.05 | 22,866.25 | -499,783.85 |
| 九、综合收益总额 | 23,780,315.91 | 10,417,256.38 | 5,044,521.47 | 21,219,982.47 |
| 归属于母公司股东的综合收益总额 | 24,284,866.04 | 10,773,523.33 | 5,306,336.23 | 21,576,653.2 |
| 归属于少数股东的综合收益总额 | -504,550.13 | -356,266.95 | -261,814.76 | -356,670.73 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |