润本股份
(603193)
| 流通市值：32.67亿 | | | 总市值：127.93亿 |
| 流通股本：1.03亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,031,623.59 | 1,318,176,100.04 | 1,037,514,293.85 | 744,026,325.46 |
| 营业收入 | 240,031,623.59 | 1,318,176,100.04 | 1,037,514,293.85 | 744,026,325.46 |
| 二、营业总成本 | 195,094,181.98 | 982,407,753.15 | 741,942,471.37 | 537,564,679.77 |
| 营业成本 | 101,599,521.25 | 551,375,851.03 | 432,283,238.1 | 307,759,087.43 |
| 税金及附加 | 3,046,392.51 | 14,833,688.61 | 11,434,009.65 | 8,527,925.8 |
| 销售费用 | 75,492,319.13 | 379,587,975.12 | 282,898,111.64 | 213,785,049.8 |
| 管理费用 | 8,848,627.57 | 32,274,663.27 | 21,449,066.6 | 14,064,488.73 |
| 研发费用 | 7,690,859.31 | 35,071,247.26 | 24,613,948.05 | 14,762,048.26 |
| 财务费用 | -1,583,537.79 | -30,735,672.14 | -30,735,902.67 | -21,333,920.25 |
| 其中:利息费用 | 25,106.25 | 131,569.56 | 105,025.45 | 69,124.21 |
| 其中:利息收入 | 1,625,517.54 | 30,978,603.27 | 30,916,631.05 | 21,460,586.26 |
| 加:公允价值变动收益 | 4,765,015.6 | 3,589,555.44 | - | - |
| 加:投资收益 | 1,542,605.05 | 3,858,667 | 1,032,962.19 | 472,718.56 |
| 资产处置收益 | -1,442.25 | -507,890.04 | -236,916.4 | -236,916.4 |
| 资产减值损失(新) | -1,679,223.26 | -1,822,107.08 | -2,361,728.48 | -4,154,942.82 |
| 信用减值损失(新) | -437,084.95 | -488,659.27 | -606,022.33 | -1,845,476.61 |
| 其他收益 | 1,346,547.46 | 6,700,145.62 | 5,169,506.72 | 4,247,466.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,473,859.26 | 347,098,058.56 | 298,569,624.18 | 204,944,494.84 |
| 加:营业外收入 | 35,011.43 | 5,137,744.63 | 5,077,516.67 | 5,036,988.16 |
| 减:营业外支出 | 109,000.95 | 231,517.43 | 112,134.13 | 9,843.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,399,869.74 | 352,004,285.76 | 303,535,006.72 | 209,971,639.5 |
| 减:所得税费用 | 6,202,496.52 | 51,842,537.73 | 42,650,902.91 | 29,944,616.74 |
| 六、净利润 | 44,197,373.22 | 300,161,748.03 | 260,884,103.81 | 180,027,022.76 |
| 持续经营净利润 | 44,197,373.22 | 300,161,748.03 | 260,884,103.81 | 180,027,022.76 |
| 归属于母公司股东的净利润 | 44,197,373.22 | 300,161,748.03 | 260,884,103.81 | 180,027,022.76 |
| (一)基本每股收益 | 0.11 | 0.74 | 0.64 | 0.44 |
| (二)稀释每股收益 | 0.11 | 0.74 | 0.64 | 0.44 |
| 九、综合收益总额 | 44,197,373.22 | 300,161,748.03 | 260,884,103.81 | 180,027,022.76 |
| 归属于母公司股东的综合收益总额 | 44,197,373.22 | 300,161,748.03 | 260,884,103.81 | 180,027,022.76 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |