润本股份
(603193)
| 流通市值：71.57亿 | | | 总市值：71.57亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,406,180,510.66 | 1,053,868,679.36 | 267,092,271.24 | 1,544,791,099 |
| 营业收入 | 1,406,180,510.66 | 1,053,868,679.36 | 267,092,271.24 | 1,544,791,099 |
| 二、营业总成本 | 1,068,045,469.28 | 798,245,809.43 | 213,703,558.3 | 1,206,844,262.23 |
| 营业成本 | 553,611,313.13 | 416,064,094.87 | 109,250,028.48 | 644,035,559.33 |
| 税金及附加 | 14,112,930.14 | 10,704,812.67 | 3,288,913.43 | 15,518,850.9 |
| 销售费用 | 450,853,745.63 | 340,517,848.37 | 85,846,445.02 | 486,011,480.52 |
| 管理费用 | 27,612,517.45 | 18,411,696.98 | 9,413,687.53 | 35,022,758.12 |
| 研发费用 | 27,725,602.38 | 16,775,964.91 | 8,379,853.77 | 37,594,208.88 |
| 财务费用 | -5,870,639.45 | -4,228,608.37 | -2,475,369.93 | -11,338,595.52 |
| 其中:利息费用 | 26,781.19 | 21,169.56 | 12,232.12 | 81,264.8 |
| 其中:利息收入 | 6,055,700.29 | 4,604,521.58 | 2,571,308.63 | 11,543,456.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,071,677.21 | 6,182,616.63 | 2,355,047.11 | 836,572.84 |
| 加:投资收益 | 7,035,404.59 | 2,828,061.82 | 1,952,853.43 | 19,019,892.62 |
| 资产处置收益 | -4,941.6 | -2,024.79 | - | 80,153.55 |
| 资产减值损失(新) | -2,686,079.23 | -3,234,781.79 | -1,421,040 | -2,570,170.79 |
| 信用减值损失(新) | -842,962.97 | -3,986,556.83 | -249,671.35 | -234,794.79 |
| 其他收益 | 2,754,900.1 | 2,399,963.79 | 1,175,125.79 | 7,251,406.87 |
| 四、营业利润 | 347,463,039.48 | 259,810,148.76 | 57,201,027.92 | 362,329,897.07 |
| 加:营业外收入 | 38,553.68 | 31,546.48 | 18,818.6 | 145,547.48 |
| 减:营业外支出 | 674,093.43 | 244,675.46 | 13,848.55 | 223,637.64 |
| 五、利润总额 | 346,827,499.73 | 259,597,019.78 | 57,205,997.97 | 362,251,806.91 |
| 减:所得税费用 | 46,740,637.4 | 34,506,531.42 | 4,570,563.39 | 47,750,173.83 |
| 六、净利润 | 300,086,862.33 | 225,090,488.36 | 52,635,434.58 | 314,501,633.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 300,086,862.33 | 225,090,488.36 | 52,635,434.58 | 314,501,633.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 300,086,862.33 | 225,090,488.36 | 52,635,434.58 | 314,501,633.08 |
| 扣除非经常损益后的净利润 | 291,096,128.9 | 216,914,376.86 | 48,324,023.5 | 295,443,254.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.56 | 0.13 | 0.78 |
| (二)稀释每股收益 | 0.74 | 0.56 | 0.13 | 0.78 |
| 九、综合收益总额 | 300,086,862.33 | 225,090,488.36 | 52,635,434.58 | 314,501,633.08 |
| 归属于母公司股东的综合收益总额 | 300,086,862.33 | 225,090,488.36 | 52,635,434.58 | 314,501,633.08 |
| 公告日期 | 2026-10-20 | 2026-08-21 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |