润本股份
(603193)
| 流通市值：27.44亿 | | | 总市值：107.42亿 |
| 流通股本：1.03亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,237,521,845.97 | 895,107,556.64 | 240,031,623.59 | 1,318,176,100.04 |
| 营业收入 | 1,237,521,845.97 | 895,107,556.64 | 240,031,623.59 | 1,318,176,100.04 |
| 二、营业总成本 | 942,106,864.5 | 683,830,896.8 | 195,094,181.98 | 982,407,753.15 |
| 营业成本 | 516,369,605.76 | 375,853,306.87 | 101,599,521.25 | 551,375,851.03 |
| 税金及附加 | 12,286,593.26 | 8,345,945.22 | 3,046,392.51 | 14,833,688.61 |
| 销售费用 | 370,383,121.28 | 270,773,440.52 | 75,492,319.13 | 379,587,975.12 |
| 管理费用 | 24,465,307.88 | 16,244,670.16 | 8,848,627.57 | 32,274,663.27 |
| 研发费用 | 25,135,919.43 | 16,397,215.91 | 7,690,859.31 | 35,071,247.26 |
| 财务费用 | -6,533,683.11 | -3,783,681.88 | -1,583,537.79 | -30,735,672.14 |
| 其中:利息费用 | 65,768.69 | 47,039.1 | 25,106.25 | 131,569.56 |
| 其中:利息收入 | 6,691,429.13 | 3,885,650.55 | 1,625,517.54 | 30,978,603.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 404,470.14 | 791,905.61 | 4,765,015.6 | 3,589,555.44 |
| 加:投资收益 | 15,143,878.85 | 10,446,150.88 | 1,542,605.05 | 3,858,667 |
| 资产处置收益 | 80,153.55 | 80,153.55 | -1,442.25 | -507,890.04 |
| 资产减值损失(新) | -1,624,493.75 | -2,305,511.76 | -1,679,223.26 | -1,822,107.08 |
| 信用减值损失(新) | -986,451.77 | -3,431,993.19 | -437,084.95 | -488,659.27 |
| 其他收益 | 5,304,819.53 | 3,413,191.82 | 1,346,547.46 | 6,700,145.62 |
| 四、营业利润 | 313,737,358.02 | 220,270,556.75 | 50,473,859.26 | 347,098,058.56 |
| 加:营业外收入 | 23,371 | 17,103.92 | 35,011.43 | 5,137,744.63 |
| 减:营业外支出 | 197,109.1 | 141,267.23 | 109,000.95 | 231,517.43 |
| 五、利润总额 | 313,563,619.92 | 220,146,393.44 | 50,399,869.74 | 352,004,285.76 |
| 减:所得税费用 | 47,516,116.36 | 32,621,669.95 | 6,202,496.52 | 51,842,537.73 |
| 六、净利润 | 266,047,503.56 | 187,524,723.49 | 44,197,373.22 | 300,161,748.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 266,047,503.56 | 187,524,723.49 | 44,197,373.22 | 300,161,748.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 266,047,503.56 | 187,524,723.49 | 44,197,373.22 | 300,161,748.03 |
| 扣除非经常损益后的净利润 | 251,228,377.22 | 176,959,658.34 | 38,616,513.31 | 289,229,513.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.46 | 0.11 | 0.74 |
| (二)稀释每股收益 | 0.66 | 0.46 | 0.11 | 0.74 |
| 九、综合收益总额 | 266,047,503.56 | 187,524,723.49 | 44,197,373.22 | 300,161,748.03 |
| 归属于母公司股东的综合收益总额 | 266,047,503.56 | 187,524,723.49 | 44,197,373.22 | 300,161,748.03 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |