瑞茂通
(600180)
| 流通市值：51.40亿 | | | 总市值：51.40亿 |
| 流通股本：10.87亿 | | | 总股本：10.87亿 |
| 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 | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 | 55,874,225,622.03 |
| 营业收入 | 35,355,653,878.13 | 23,874,024,537.09 | 10,763,133,979.38 | 55,874,225,622.03 |
| 二、营业总成本 | 35,451,088,787.46 | 24,082,462,609.05 | 10,724,774,080.83 | 55,751,801,768.92 |
| 营业成本 | 34,736,819,033.76 | 23,619,529,980.24 | 10,547,105,964.71 | 54,636,925,813.4 |
| 税金及附加 | 45,073,706.64 | 31,281,794.81 | 16,674,276.64 | 41,481,305.82 |
| 销售费用 | 172,145,615 | 107,274,309.25 | 30,021,372.41 | 240,130,815.71 |
| 管理费用 | 230,215,529.81 | 151,793,856.02 | 76,713,649.53 | 446,698,890.92 |
| 研发费用 | 3,381,737.54 | 2,344,420.72 | 1,203,732.39 | 4,900,250.76 |
| 财务费用 | 263,453,164.71 | 170,238,248.01 | 53,055,085.15 | 381,664,692.31 |
| 其中:利息费用 | 237,904,369.44 | 164,217,686.38 | 86,620,089.02 | 312,929,484.36 |
| 其中:利息收入 | 43,241,357.47 | 30,680,997.59 | 14,996,896.33 | 71,064,209.59 |
| 加:公允价值变动收益 | -4,595,975.12 | 13,813,750.28 | 5,645,988.23 | 47,631,418.2 |
| 加:投资收益 | 517,940,536.91 | 494,078,051.95 | 149,014,654.75 | 413,251,429.44 |
| 资产处置收益 | 25,316.4 | 15,342.21 | 129,775.34 | 56,227.76 |
| 信用减值损失(新) | 8,777,611.39 | 8,476,699.21 | 850,038.97 | 11,956,269.71 |
| 其他收益 | 30,469,918.69 | 21,532,550.91 | 10,839,835 | 44,108,648.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 457,182,498.94 | 329,478,322.6 | 204,840,190.84 | 639,427,846.9 |
| 加:营业外收入 | 8,627,693.95 | 6,060,783.88 | 2,470,463.5 | 45,544,888.47 |
| 减:营业外支出 | 5,499,072.4 | 776,988.9 | 217,868.65 | 60,413,490.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 460,311,120.49 | 334,762,117.58 | 207,092,785.69 | 624,559,244.61 |
| 减:所得税费用 | 55,350,814.07 | 33,828,557.42 | 3,747,181.14 | 163,649,619.13 |
| 六、净利润 | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 | 460,909,625.48 |
| 持续经营净利润 | 404,960,306.42 | 300,933,560.16 | 203,345,604.55 | 448,028,821.03 |
| 终止经营净利润 | - | - | - | 12,880,804.45 |
| 归属于母公司股东的净利润 | 400,861,144.59 | 300,227,075.28 | 203,513,908.92 | 459,802,661.93 |
| 少数股东损益 | 4,099,161.83 | 706,484.88 | -168,304.37 | 1,106,963.55 |
| (一)基本每股收益 | 0.38 | 0.29 | 0.2 | 0.44 |
| (二)稀释每股收益 | 0.38 | 0.29 | 0.2 | 0.44 |
| 八、其他综合收益 | 91,432,331.29 | 112,325,741.65 | -32,984,437.55 | 200,205,395.6 |
| 归属于母公司股东的其他综合收益 | 91,432,331.29 | 112,325,741.65 | -32,984,437.55 | 200,205,395.6 |
| 九、综合收益总额 | 496,392,637.71 | 413,259,301.81 | 170,361,167 | 661,115,021.08 |
| 归属于母公司股东的综合收益总额 | 492,293,475.88 | 412,552,816.93 | 170,529,471.37 | 660,008,057.53 |
| 归属于少数股东的综合收益总额 | 4,099,161.83 | 706,484.88 | -168,304.37 | 1,106,963.55 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |