瑞晨环保
(301273)
| 流通市值：6.23亿 | | | 总市值：12.90亿 |
| 流通股本：3462.93万 | | | 总股本：7164.18万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,670,707.51 | 341,248,991.44 | 199,194,241.81 | 130,055,689.86 |
| 营业收入 | 35,670,707.51 | 341,248,991.44 | 199,194,241.81 | 130,055,689.86 |
| 二、营业总成本 | 52,515,441.75 | 317,199,473.87 | 195,523,701.29 | 124,838,210.81 |
| 营业成本 | 22,312,088.37 | 207,837,818.71 | 119,043,505.24 | 76,278,686.14 |
| 税金及附加 | 893,144.51 | 3,093,547.24 | 1,827,213.96 | 648,882.22 |
| 销售费用 | 15,964,581.29 | 41,505,113.8 | 28,519,072.38 | 19,456,507.04 |
| 管理费用 | 8,537,427.07 | 33,383,516.16 | 24,917,565.15 | 16,153,953.27 |
| 研发费用 | 5,950,384.76 | 38,181,189.16 | 26,491,107.04 | 15,809,022.43 |
| 财务费用 | -1,142,184.25 | -6,801,711.2 | -5,274,762.48 | -3,508,840.29 |
| 其中:利息费用 | 151,500.29 | 1,273,542.03 | 1,150,317.53 | 939,425.59 |
| 其中:利息收入 | 1,328,221.41 | 8,099,244.59 | 6,445,515.09 | 4,460,383.35 |
| 加:公允价值变动收益 | - | 884,049.15 | 884,049.15 | 884,049.15 |
| 加:投资收益 | -113,844.98 | -1,208,951.91 | -1,162,970.16 | -536,207.65 |
| 资产处置收益 | 4,443.03 | 467,451.83 | 476,331.11 | -103,532.56 |
| 资产减值损失(新) | -23,661.61 | -1,444,046.23 | 82,259.12 | -387,457.18 |
| 信用减值损失(新) | -4,075,692.46 | -7,004,097.03 | -847,145.64 | 838,315.58 |
| 其他收益 | 500,832.69 | 15,623,745.29 | 13,257,320.62 | 8,195,324.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,552,657.57 | 31,367,668.67 | 16,360,384.72 | 14,107,970.63 |
| 加:营业外收入 | 5,000.93 | 153,983.5 | 49,304.87 | 0.71 |
| 减:营业外支出 | 17,173.53 | 219,137.97 | 150,000 | 150,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,564,830.17 | 31,302,514.2 | 16,259,689.59 | 13,957,971.34 |
| 减:所得税费用 | -175,245.19 | 2,963,170.32 | 1,109,789.07 | 1,229,024.27 |
| 六、净利润 | -20,389,584.98 | 28,339,343.88 | 15,149,900.52 | 12,728,947.07 |
| 持续经营净利润 | -20,389,584.98 | 28,339,343.88 | 15,149,900.52 | 12,728,947.07 |
| 归属于母公司股东的净利润 | -19,633,756.85 | 30,516,567.53 | 15,900,954.7 | 12,728,947.07 |
| 少数股东损益 | -755,828.13 | -2,177,223.65 | -751,054.18 | - |
| (一)基本每股收益 | -0.27 | 0.43 | 0.22 | 0.18 |
| (二)稀释每股收益 | -0.27 | 0.43 | 0.22 | 0.18 |
| 九、综合收益总额 | -20,389,584.98 | 28,339,343.88 | 15,149,900.52 | 12,728,947.07 |
| 归属于母公司股东的综合收益总额 | -19,633,756.85 | 30,516,567.53 | 15,900,954.7 | 12,728,947.07 |
| 归属于少数股东的综合收益总额 | -755,828.13 | -2,177,223.65 | -751,054.18 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |