润泽科技
(300442)
| 流通市值：330.45亿 | | | 总市值：1026.35亿 |
| 流通股本：5.54亿 | | | 总股本：17.21亿 |
| 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 | 6,410,351,527.92 | 3,575,249,694.16 | 1,242,260,262.53 | 4,350,788,339.36 |
| 营业收入 | 6,410,351,527.92 | 3,575,249,694.16 | 1,242,260,262.53 | 4,350,788,339.36 |
| 二、营业总成本 | 4,862,530,896.59 | 2,604,273,798.62 | 789,657,943.4 | 2,670,278,701.62 |
| 营业成本 | 4,440,402,637.02 | 2,339,211,446.27 | 654,208,894.28 | 2,237,512,682.12 |
| 税金及附加 | 42,769,144.85 | 27,064,864.26 | 11,183,100.35 | 36,157,873.31 |
| 销售费用 | 2,121,445.93 | 1,153,460.9 | 481,134.02 | 2,789,156.72 |
| 管理费用 | 131,604,037.12 | 80,543,581.05 | 39,630,553.06 | 167,919,413.2 |
| 研发费用 | 105,258,580.28 | 62,859,439.29 | 37,640,054.06 | 101,241,386.45 |
| 财务费用 | 140,375,051.39 | 93,441,006.85 | 46,514,207.63 | 124,658,189.82 |
| 其中:利息费用 | 154,174,382.51 | 103,041,139.56 | 52,234,502.42 | 159,984,200.63 |
| 其中:利息收入 | 13,952,956.09 | 9,672,627.48 | 5,756,400.22 | 35,806,924.45 |
| 加:公允价值变动收益 | -2,908,607.3 | -4,876,385.08 | 1,577,808.22 | 5,860,273.97 |
| 加:投资收益 | 12,629,006.64 | 12,629,006.64 | 831,890.41 | 58,647,802.68 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 442,337.19 | - | - | - |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -3,508,654.16 | -1,871,998.77 | -2,265,005.57 | -4,382,200.59 |
| 其他收益 | 26,204,071.2 | 25,101,375.99 | 24,199,653.49 | 39,058,094 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,580,678,784.9 | 1,001,957,894.32 | 476,946,665.68 | 1,779,693,607.8 |
| 加:营业外收入 | 195,907.34 | 183,448.37 | 1,841,738.88 | 4,285,462.94 |
| 减:营业外支出 | 457,973.85 | 395,483.87 | 142,800.25 | 6,673,391.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,580,416,718.39 | 1,001,745,858.82 | 478,645,604.31 | 1,777,305,679.32 |
| 减:所得税费用 | 58,839,827.75 | 29,015,092.1 | 3,418,900.27 | 19,591,634.44 |
| 六、净利润 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 |
| 持续经营净利润 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 |
| 归属于母公司股东的净利润 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 | 1,761,820,497.58 |
| 少数股东损益 | 7,833,368.19 | 6,201,855.79 | 992,154.65 | -4,106,452.7 |
| (一)基本每股收益 | 0.88 | 0.56 | 0.28 | 1.03 |
| (二)稀释每股收益 | 0.88 | 0.56 | 0.28 | 1.03 |
| 九、综合收益总额 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 |
| 归属于母公司股东的综合收益总额 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 | 1,761,820,497.58 |
| 归属于少数股东的综合收益总额 | 7,833,368.19 | 6,201,855.79 | 992,154.65 | -4,106,452.7 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |