润泽科技
(300442)
| 流通市值：269.37亿 | | | 总市值：836.64亿 |
| 流通股本：5.54亿 | | | 总股本：17.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,198,007,005.48 | 4,364,829,477.47 | 3,457,003,679.89 | 2,164,810,203.59 |
| 营业收入 | 1,198,007,005.48 | 4,364,829,477.47 | 3,457,003,679.89 | 2,164,810,203.59 |
| 二、营业总成本 | 757,337,929.33 | 2,836,767,211.5 | 1,909,183,048.56 | 1,193,834,308.05 |
| 营业成本 | 602,297,756.45 | 2,229,132,907.34 | 1,487,054,788.99 | 928,771,955.7 |
| 税金及附加 | 15,203,296.22 | 62,718,470.57 | 42,769,144.85 | 27,064,864.26 |
| 销售费用 | 634,334.1 | 2,400,814.1 | 2,121,445.93 | 1,153,460.9 |
| 管理费用 | 40,653,333.9 | 144,620,951.39 | 131,604,037.12 | 80,543,581.05 |
| 研发费用 | 34,543,528.03 | 150,476,165.33 | 105,258,580.28 | 62,859,439.29 |
| 财务费用 | 64,005,680.63 | 247,417,902.77 | 140,375,051.39 | 93,441,006.85 |
| 其中:利息费用 | 66,315,649.23 | 260,220,526.42 | 154,174,382.51 | 103,041,139.56 |
| 其中:利息收入 | 3,230,991.11 | 12,993,391.06 | 13,952,956.09 | 9,672,627.48 |
| 加:公允价值变动收益 | - | -610,273.97 | -2,908,607.3 | -4,876,385.08 |
| 加:投资收益 | - | 15,251,296.45 | 12,629,006.64 | 12,629,006.64 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | -1,010,519.33 | -2,191,530.14 | 442,337.19 | - |
| 资产减值损失(新) | - | - | 0 | - |
| 信用减值损失(新) | -1,315,468.63 | -2,643,753.62 | -3,508,654.16 | -1,871,998.77 |
| 其他收益 | 1,292,918.03 | 290,034,745.68 | 26,204,071.2 | 25,101,375.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 439,636,006.22 | 1,827,902,750.37 | 1,580,678,784.9 | 1,001,957,894.32 |
| 加:营业外收入 | 1,595,690.62 | 3,877,621.47 | 195,907.34 | 183,448.37 |
| 减:营业外支出 | 110,000 | 2,510,897.36 | 457,973.85 | 395,483.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 441,121,696.84 | 1,829,269,474.48 | 1,580,416,718.39 | 1,001,745,858.82 |
| 减:所得税费用 | 14,769,573.73 | 10,570,066.07 | 58,839,827.75 | 29,015,092.1 |
| 六、净利润 | 426,352,123.11 | 1,818,699,408.41 | 1,521,576,890.64 | 972,730,766.72 |
| 持续经营净利润 | 426,352,123.11 | 1,818,699,408.41 | 1,521,576,890.64 | 972,730,766.72 |
| 归属于母公司股东的净利润 | 430,171,336.88 | 1,790,336,174.26 | 1,513,743,522.45 | 966,528,910.93 |
| 少数股东损益 | -3,819,213.77 | 28,363,234.15 | 7,833,368.19 | 6,201,855.79 |
| (一)基本每股收益 | 0.25 | 1.04 | 0.88 | 0.56 |
| (二)稀释每股收益 | 0.25 | 1.04 | 0.88 | 0.56 |
| 九、综合收益总额 | 426,352,123.11 | 1,818,699,408.41 | 1,521,576,890.64 | 972,730,766.72 |
| 归属于母公司股东的综合收益总额 | 430,171,336.88 | 1,790,336,174.26 | 1,513,743,522.45 | 966,528,910.93 |
| 归属于少数股东的综合收益总额 | -3,819,213.77 | 28,363,234.15 | 7,833,368.19 | 6,201,855.79 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |