润本股份
(603193)
| 流通市值：24.92亿 | | | 总市值：97.59亿 |
| 流通股本：1.03亿 | | | 总股本：4.05亿 |
| 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 | 267,092,271.24 | 1,544,791,099 | 1,237,521,845.97 | 895,107,556.64 |
| 营业收入 | 267,092,271.24 | 1,544,791,099 | 1,237,521,845.97 | 895,107,556.64 |
| 二、营业总成本 | 213,703,558.3 | 1,206,844,262.23 | 942,106,864.5 | 683,830,896.8 |
| 营业成本 | 109,250,028.48 | 644,035,559.33 | 516,369,605.76 | 375,853,306.87 |
| 税金及附加 | 3,288,913.43 | 15,518,850.9 | 12,286,593.26 | 8,345,945.22 |
| 销售费用 | 85,846,445.02 | 486,011,480.52 | 370,383,121.28 | 270,773,440.52 |
| 管理费用 | 9,413,687.53 | 35,022,758.12 | 24,465,307.88 | 16,244,670.16 |
| 研发费用 | 8,379,853.77 | 37,594,208.88 | 25,135,919.43 | 16,397,215.91 |
| 财务费用 | -2,475,369.93 | -11,338,595.52 | -6,533,683.11 | -3,783,681.88 |
| 其中:利息费用 | 12,232.12 | 81,264.8 | 65,768.69 | 47,039.1 |
| 其中:利息收入 | 2,571,308.63 | 11,543,456.8 | 6,691,429.13 | 3,885,650.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,355,047.11 | 836,572.84 | 404,470.14 | 791,905.61 |
| 加:投资收益 | 1,952,853.43 | 19,019,892.62 | 15,143,878.85 | 10,446,150.88 |
| 资产处置收益 | - | 80,153.55 | 80,153.55 | 80,153.55 |
| 资产减值损失(新) | -1,421,040 | -2,570,170.79 | -1,624,493.75 | -2,305,511.76 |
| 信用减值损失(新) | -249,671.35 | -234,794.79 | -986,451.77 | -3,431,993.19 |
| 其他收益 | 1,175,125.79 | 7,251,406.87 | 5,304,819.53 | 3,413,191.82 |
| 四、营业利润 | 57,201,027.92 | 362,329,897.07 | 313,737,358.02 | 220,270,556.75 |
| 加:营业外收入 | 18,818.6 | 145,547.48 | 23,371 | 17,103.92 |
| 减:营业外支出 | 13,848.55 | 223,637.64 | 197,109.1 | 141,267.23 |
| 五、利润总额 | 57,205,997.97 | 362,251,806.91 | 313,563,619.92 | 220,146,393.44 |
| 减:所得税费用 | 4,570,563.39 | 47,750,173.83 | 47,516,116.36 | 32,621,669.95 |
| 六、净利润 | 52,635,434.58 | 314,501,633.08 | 266,047,503.56 | 187,524,723.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,635,434.58 | 314,501,633.08 | 266,047,503.56 | 187,524,723.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,635,434.58 | 314,501,633.08 | 266,047,503.56 | 187,524,723.49 |
| 扣除非经常损益后的净利润 | 48,324,023.5 | 295,443,254.52 | 251,228,377.22 | 176,959,658.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.78 | 0.66 | 0.46 |
| (二)稀释每股收益 | 0.13 | 0.78 | 0.66 | 0.46 |
| 九、综合收益总额 | 52,635,434.58 | 314,501,633.08 | 266,047,503.56 | 187,524,723.49 |
| 归属于母公司股东的综合收益总额 | 52,635,434.58 | 314,501,633.08 | 266,047,503.56 | 187,524,723.49 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |