瑞泰新材
(301238)
| 流通市值：39.06亿 | | | 总市值：134.27亿 |
| 流通股本：2.13亿 | | | 总股本：7.33亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,074,845,368.52 | 2,067,997,459.82 | 1,122,168,665.84 | 6,134,955,777.34 |
| 营业收入 | 3,074,845,368.52 | 2,067,997,459.82 | 1,122,168,665.84 | 6,134,955,777.34 |
| 二、营业总成本 | 2,570,075,263.25 | 1,740,090,861.61 | 947,781,662.59 | 5,129,990,489.4 |
| 营业成本 | 2,433,410,641.98 | 1,631,647,166.31 | 874,544,911.84 | 4,930,018,212.43 |
| 税金及附加 | 25,849,090.46 | 18,903,223.81 | 10,253,232.21 | 23,983,660.27 |
| 销售费用 | 21,267,614.97 | 15,114,303.5 | 6,042,831.48 | 39,862,244.83 |
| 管理费用 | 79,450,259.13 | 51,267,072.41 | 22,722,124.04 | 108,729,142.72 |
| 研发费用 | 72,675,161.45 | 50,905,790.04 | 27,182,961.26 | 126,687,365.68 |
| 财务费用 | -62,577,504.74 | -27,746,694.46 | 7,035,601.76 | -99,290,136.53 |
| 其中:利息费用 | 12,748,531.67 | 5,238,890.03 | 2,860,312.16 | 5,710,644.62 |
| 其中:利息收入 | 75,559,309.74 | 43,087,029.72 | 14,991,694.54 | 45,080,279.06 |
| 加:公允价值变动收益 | 546,318.76 | 2,220,282.77 | 2,315,210.65 | 3,474,086.71 |
| 加:投资收益 | 15,220,380.89 | 14,852,572.53 | 8,085,032.96 | -5,501,609.29 |
| 资产处置收益 | -195,902.68 | -195,902.68 | 119,469.03 | 31,229.47 |
| 资产减值损失(新) | 3,049,616.96 | 2,616,623.98 | 9,061.83 | -13,199,067.93 |
| 信用减值损失(新) | -1,509,471.28 | 1,732,646.12 | -11,502,582.16 | 23,479,445.6 |
| 其他收益 | 15,025,021.34 | 8,813,870.96 | 947,877.71 | 12,556,199.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 536,906,069.26 | 357,946,691.89 | 174,361,073.27 | 1,025,805,571.84 |
| 加:营业外收入 | 17,805,554.83 | 17,392,617.62 | 87,331.38 | 8,344,655.46 |
| 减:营业外支出 | 473,474.38 | 153,871.69 | 363,799.28 | 3,637,044.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 554,238,149.71 | 375,185,437.82 | 174,084,605.37 | 1,030,513,182.59 |
| 减:所得税费用 | 105,270,799.02 | 67,946,359.87 | 30,591,536.9 | 169,476,704.75 |
| 六、净利润 | 448,967,350.69 | 307,239,077.95 | 143,493,068.47 | 861,036,477.84 |
| 持续经营净利润 | 448,967,350.69 | 307,239,077.95 | 143,493,068.47 | 861,036,477.84 |
| 归属于母公司股东的净利润 | 408,863,045.98 | 280,436,731.4 | 130,359,681.64 | 776,904,489.03 |
| 少数股东损益 | 40,104,304.71 | 26,802,346.55 | 13,133,386.83 | 84,131,988.81 |
| (一)基本每股收益 | 0.56 | 0.38 | 0.18 | 1.21 |
| (二)稀释每股收益 | 0.56 | 0.38 | 0.18 | 1.21 |
| 八、其他综合收益 | 7,959,276.17 | 40,058,711.49 | 2,872,737.78 | 6,096,817.91 |
| 归属于母公司股东的其他综合收益 | 7,620,719.4 | 38,286,776.48 | 2,767,787.72 | 5,800,561.38 |
| 九、综合收益总额 | 456,926,626.86 | 347,297,789.44 | 146,365,806.25 | 867,133,295.75 |
| 归属于母公司股东的综合收益总额 | 416,483,765.38 | 318,723,507.88 | 133,127,469.36 | 782,705,050.41 |
| 归属于少数股东的综合收益总额 | 40,442,861.48 | 28,574,281.56 | 13,238,336.89 | 84,428,245.34 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |