瑞泰新材
(301238)
| 流通市值：37.53亿 | | | 总市值：128.99亿 |
| 流通股本：2.13亿 | | | 总股本：7.33亿 |
| 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 | 465,187,906.52 | 2,101,954,593.52 | 1,606,133,918.13 | 1,051,969,379.45 |
| 营业收入 | 465,187,906.52 | 2,101,954,593.52 | 1,606,133,918.13 | 1,051,969,379.45 |
| 二、营业总成本 | 449,944,063.65 | 1,886,730,232.14 | 1,419,567,795.34 | 913,246,728.49 |
| 营业成本 | 384,990,518.88 | 1,683,654,540.51 | 1,276,808,749.76 | 846,401,339.16 |
| 税金及附加 | 6,016,589.61 | 20,133,240.77 | 13,478,240.76 | 8,652,683.19 |
| 销售费用 | 6,217,170.34 | 27,262,102.86 | 20,298,429.25 | 13,164,537.89 |
| 管理费用 | 30,898,648.45 | 122,827,872.65 | 96,834,965.07 | 55,454,199.9 |
| 研发费用 | 17,886,532.82 | 72,219,505.1 | 59,008,775.53 | 38,280,401.38 |
| 财务费用 | 3,934,603.55 | -39,367,029.75 | -46,861,365.03 | -48,706,433.03 |
| 其中:利息费用 | 8,309,615.32 | 34,165,813.65 | 24,239,897.49 | 12,520,917.3 |
| 其中:利息收入 | 3,781,056.68 | 73,149,523.76 | 70,271,647.17 | 62,380,101.74 |
| 加:公允价值变动收益 | 1,123,806.58 | 5,657,559.95 | 10,124,223.48 | 702,994.23 |
| 加:投资收益 | 16,996,484.85 | -68,109,671.25 | -10,437,540.14 | -6,029,000.98 |
| 资产处置收益 | 123,127.81 | -37,097.96 | -184,077.91 | -184,077.91 |
| 资产减值损失(新) | -117,664.08 | -17,107,717.97 | -362,436.51 | -2,656,482 |
| 信用减值损失(新) | 3,101,725.24 | 20,150,954.47 | 19,329,672.21 | 20,059,362.75 |
| 其他收益 | 2,471,392.25 | 11,593,101.42 | 8,547,299.1 | 6,158,862.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,942,715.52 | 167,371,490.04 | 213,583,263.02 | 156,774,309.43 |
| 加:营业外收入 | 50,300.87 | 665,402.85 | 1,782,947.45 | 556,572.97 |
| 减:营业外支出 | 73,128.1 | 2,769,565.5 | 3,922,307.54 | 4,229,221.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,919,888.29 | 165,267,327.39 | 211,443,902.93 | 153,101,661.17 |
| 减:所得税费用 | 8,119,837.3 | 53,320,046.74 | 39,993,332.74 | 30,744,669.78 |
| 六、净利润 | 30,800,050.99 | 111,947,280.65 | 171,450,570.19 | 122,356,991.39 |
| 持续经营净利润 | 30,800,050.99 | 111,947,280.65 | 171,450,570.19 | 122,356,991.39 |
| 归属于母公司股东的净利润 | 26,275,253.72 | 84,600,941.21 | 149,491,145.45 | 108,042,560.62 |
| 少数股东损益 | 4,524,797.27 | 27,346,339.44 | 21,959,424.74 | 14,314,430.77 |
| (一)基本每股收益 | 0.04 | 0.12 | 0.2 | 0.15 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.2 | 0.15 |
| 八、其他综合收益 | 18,543,437.47 | -10,751,149.86 | 3,891,737.75 | -8,630,634.77 |
| 归属于母公司股东的其他综合收益 | 17,726,806.98 | -10,224,203.54 | 3,730,404.75 | -8,221,542.95 |
| 九、综合收益总额 | 49,343,488.46 | 101,196,130.79 | 175,342,307.94 | 113,726,356.62 |
| 归属于母公司股东的综合收益总额 | 44,002,060.7 | 74,376,737.67 | 153,221,550.2 | 99,821,017.67 |
| 归属于少数股东的综合收益总额 | 5,341,427.76 | 26,819,393.12 | 22,120,757.74 | 13,905,338.95 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |