润阳科技
(300920)
| 流通市值：12.20亿 | | | 总市值：18.97亿 |
| 流通股本：6430.96万 | | | 总股本：1.00亿 |
| 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 | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 | 359,264,795.26 |
| 营业收入 | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 | 359,264,795.26 |
| 二、营业总成本 | 272,057,055.21 | 179,164,927.13 | 81,481,338.83 | 315,115,863.02 |
| 营业成本 | 227,181,188.68 | 150,935,925.12 | 69,873,664.47 | 272,746,518.74 |
| 税金及附加 | 3,300,939.27 | 2,218,869.56 | 125,980.14 | 3,752,830.64 |
| 销售费用 | 7,693,336.7 | 4,207,749.58 | 1,920,631.02 | 9,979,850.23 |
| 管理费用 | 28,189,230.39 | 18,629,664.01 | 8,809,541.13 | 30,004,454.03 |
| 研发费用 | 13,009,418.83 | 8,854,130.34 | 3,295,763 | 11,032,574.47 |
| 财务费用 | -7,317,058.66 | -5,681,411.48 | -2,544,240.93 | -12,400,365.09 |
| 其中:利息费用 | 1,067,017.9 | 537,423.31 | 190,700.9 | 1,551,681.67 |
| 其中:利息收入 | 10,558,341.83 | 7,521,516.53 | 3,016,505.9 | 14,782,312.47 |
| 加:公允价值变动收益 | 75,462.67 | 42,192.42 | - | - |
| 加:投资收益 | - | - | - | 201,391.78 |
| 资产处置收益 | -30,558.34 | -30,479.79 | -30,088.49 | 19,343.25 |
| 资产减值损失(新) | 360,196.48 | 360,196.48 | - | -4,199,851.03 |
| 信用减值损失(新) | 35,132.71 | -270,227.3 | -439,923.7 | -5,853,181.42 |
| 其他收益 | 1,632,852.79 | 966,498.11 | 330,852.36 | 4,626,932.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,631,293.59 | 22,274,867.74 | 14,092,222.03 | 38,943,567.77 |
| 加:营业外收入 | 294,504.41 | 11,838.57 | 4,140.55 | 706,323.1 |
| 减:营业外支出 | 1,021,886.28 | 122,154.93 | 29,243.25 | 1,725,213.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,903,911.72 | 22,164,551.38 | 14,067,119.33 | 37,924,676.96 |
| 减:所得税费用 | 4,879,117.74 | 5,656,437.56 | 1,750,554.75 | -1,263,205.27 |
| 六、净利润 | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 | 39,187,882.23 |
| 持续经营净利润 | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 | 39,187,882.23 |
| 归属于母公司股东的净利润 | 18,964,095.99 | 19,967,939.91 | 13,381,190.82 | 42,053,700.29 |
| 少数股东损益 | -5,939,302.01 | -3,459,826.09 | -1,064,626.24 | -2,865,818.06 |
| (一)基本每股收益 | 0.19 | 0.2 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.19 | 0.2 | 0.13 | 0.42 |
| 八、其他综合收益 | 1,322,824.5 | -5,091,017.79 | -3,324,011.9 | -920,818.13 |
| 归属于母公司股东的其他综合收益 | 1,322,824.5 | -5,091,017.79 | -3,324,011.9 | -920,818.13 |
| 九、综合收益总额 | 14,347,618.48 | 11,417,096.03 | 8,992,552.68 | 38,267,064.1 |
| 归属于母公司股东的综合收益总额 | 20,286,920.49 | 14,876,922.12 | 10,057,178.92 | 41,132,882.16 |
| 归属于少数股东的综合收益总额 | -5,939,302.01 | -3,459,826.09 | -1,064,626.24 | -2,865,818.06 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |