瑞泰新材
(301238)
| 流通市值：151.73亿 | | | 总市值：151.73亿 |
| 流通股本：7.33亿 | | | 总股本：7.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 676,806,051.19 | 2,051,045,568.03 | 1,481,976,364.14 | 974,572,595.14 |
| 营业收入 | 676,806,051.19 | 2,051,045,568.03 | 1,481,976,364.14 | 974,572,595.14 |
| 二、营业总成本 | 685,944,576.74 | 1,947,402,325.51 | 1,375,606,985.87 | 905,163,439.21 |
| 营业成本 | 614,911,311.2 | 1,684,805,475.39 | 1,188,542,137.15 | 784,106,202.37 |
| 税金及附加 | 6,249,100.91 | 27,258,488.63 | 19,225,864.48 | 11,729,343.84 |
| 销售费用 | 8,105,386.79 | 29,440,792.88 | 22,400,223.51 | 13,615,840.51 |
| 管理费用 | 25,817,876.9 | 121,049,155.52 | 87,489,969.3 | 58,867,671.34 |
| 研发费用 | 18,315,313.4 | 67,762,433.26 | 52,380,758.32 | 34,958,545.35 |
| 财务费用 | 12,545,587.54 | 17,085,979.83 | 5,568,033.11 | 1,885,835.8 |
| 其中:利息费用 | 6,219,835.61 | 25,467,848.37 | 19,017,523.48 | 13,247,997.95 |
| 其中:利息收入 | 2,523,010.8 | 12,357,425.63 | 10,406,697.54 | 6,814,182.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 733,711.02 | 1,326,561.37 | 3,797,374.49 | 1,099,935.98 |
| 加:投资收益 | 182,628,072.65 | 481,651,999.62 | 39,676,548.64 | 30,163,276.99 |
| 资产处置收益 | - | -2,934,136.47 | 119,805.61 | 119,805.61 |
| 资产减值损失(新) | -1,272,248.52 | -244,812,799.13 | -1,698,166.34 | -534,350.55 |
| 信用减值损失(新) | -6,161,471.59 | 8,205,205.28 | 11,215,800.3 | 7,830,695.55 |
| 其他收益 | 4,887,510.11 | 12,622,155.06 | 7,228,719.04 | 4,290,574.14 |
| 四、营业利润 | 171,677,048.12 | 359,702,228.25 | 166,709,460.01 | 112,379,093.65 |
| 加:营业外收入 | 889.14 | 2,797,673.53 | 365,443.25 | 194,078.09 |
| 减:营业外支出 | 161,622.43 | 2,859,883.67 | 1,592,902.56 | 466,842.27 |
| 五、利润总额 | 171,516,314.83 | 359,640,018.11 | 165,482,000.7 | 112,106,329.47 |
| 减:所得税费用 | 42,033,964.66 | 125,960,655.61 | 30,592,863.61 | 18,166,368.92 |
| 六、净利润 | 129,482,350.17 | 233,679,362.5 | 134,889,137.09 | 93,939,960.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,482,350.17 | 233,679,362.5 | 134,889,137.09 | 93,939,960.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,305,059.13 | 222,370,949.97 | 117,826,996.19 | 81,909,676.8 |
| 少数股东损益 | 3,177,291.04 | 11,308,412.53 | 17,062,140.9 | 12,030,283.75 |
| 扣除非经常损益后的净利润 | 17,087,274.62 | -74,641,867.17 | 114,421,437.49 | 79,062,355.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.3 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.17 | 0.3 | 0.16 | 0.11 |
| 八、其他综合收益 | -17,844,295.09 | 38,122,087.31 | 34,716,906.22 | 40,282,874.36 |
| 归属于母公司股东的其他综合收益 | -17,844,295.09 | 36,614,371.48 | 33,209,190.39 | 38,474,884.34 |
| 九、综合收益总额 | 111,638,055.08 | 271,801,449.81 | 169,606,043.31 | 134,222,834.91 |
| 归属于母公司股东的综合收益总额 | 108,460,764.04 | 258,985,321.45 | 151,036,186.58 | 120,384,561.14 |
| 归属于少数股东的综合收益总额 | 3,177,291.04 | 12,816,128.36 | 18,569,856.73 | 13,838,273.77 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |