瑞晨环保
(301273)
| 流通市值：6.66亿 | | | 总市值：13.78亿 |
| 流通股本：3462.82万 | | | 总股本：7164.18万 |
| 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 | 147,120,788.37 | 105,256,088.45 | 35,670,707.51 | 341,248,991.44 |
| 营业收入 | 147,120,788.37 | 105,256,088.45 | 35,670,707.51 | 341,248,991.44 |
| 二、营业总成本 | 183,666,052.91 | 126,396,702.78 | 52,515,441.75 | 317,199,473.87 |
| 营业成本 | 85,931,532.61 | 61,886,905.33 | 22,312,088.37 | 207,837,818.71 |
| 税金及附加 | 2,499,650.51 | 1,614,108.74 | 893,144.51 | 3,093,547.24 |
| 销售费用 | 45,837,111.92 | 31,812,065.84 | 15,964,581.29 | 41,505,113.8 |
| 管理费用 | 29,226,487.96 | 19,260,971.22 | 8,537,427.07 | 33,383,516.16 |
| 研发费用 | 22,386,374.91 | 13,830,372.51 | 5,950,384.76 | 38,181,189.16 |
| 财务费用 | -2,215,105 | -2,007,720.86 | -1,142,184.25 | -6,801,711.2 |
| 其中:利息费用 | 539,637.51 | 276,876.98 | 151,500.29 | 1,273,542.03 |
| 其中:利息收入 | 2,794,863.84 | 2,305,286.55 | 1,328,221.41 | 8,099,244.59 |
| 加:公允价值变动收益 | 456,694.92 | 78,580.91 | - | 884,049.15 |
| 加:投资收益 | -34,511.37 | -140,315.75 | -113,844.98 | -1,208,951.91 |
| 资产处置收益 | -112,281.75 | -154,368.27 | 4,443.03 | 467,451.83 |
| 资产减值损失(新) | -3,747,201.63 | -3,717,712.02 | -23,661.61 | -1,444,046.23 |
| 信用减值损失(新) | -8,626,389.72 | -7,073,170.93 | -4,075,692.46 | -7,004,097.03 |
| 其他收益 | 1,347,034.79 | 680,842.54 | 500,832.69 | 15,623,745.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,261,919.3 | -31,466,757.85 | -20,552,657.57 | 31,367,668.67 |
| 加:营业外收入 | 14,969.71 | 6,203.09 | 5,000.93 | 153,983.5 |
| 减:营业外支出 | 15,871.79 | 8,769.35 | 17,173.53 | 219,137.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -47,262,821.38 | -31,469,324.11 | -20,564,830.17 | 31,302,514.2 |
| 减:所得税费用 | -1,701,168.07 | -1,321,779.88 | -175,245.19 | 2,963,170.32 |
| 六、净利润 | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 | 28,339,343.88 |
| 持续经营净利润 | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 | 28,339,343.88 |
| 归属于母公司股东的净利润 | -41,994,727.44 | -27,438,673.83 | -19,633,756.85 | 30,516,567.53 |
| 少数股东损益 | -3,566,925.87 | -2,708,870.4 | -755,828.13 | -2,177,223.65 |
| (一)基本每股收益 | -0.59 | -0.38 | -0.27 | 0.43 |
| (二)稀释每股收益 | -0.59 | -0.38 | -0.27 | 0.43 |
| 九、综合收益总额 | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 | 28,339,343.88 |
| 归属于母公司股东的综合收益总额 | -41,994,727.44 | -27,438,673.83 | -19,633,756.85 | 30,516,567.53 |
| 归属于少数股东的综合收益总额 | -3,566,925.87 | -2,708,870.4 | -755,828.13 | -2,177,223.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |