润本股份
(603193)
| 流通市值：35.36亿 | | | 总市值：138.45亿 |
| 流通股本：1.03亿 | | | 总股本：4.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,037,514,293.85 | 744,026,325.46 | 166,683,251.48 | 1,032,954,606.07 |
| 营业收入 | 1,037,514,293.85 | 744,026,325.46 | 166,683,251.48 | 1,032,954,606.07 |
| 二、营业总成本 | 741,942,471.37 | 537,564,679.77 | 130,256,736.28 | 772,610,181.13 |
| 营业成本 | 432,283,238.1 | 307,759,087.43 | 73,849,098.24 | 450,925,846.91 |
| 税金及附加 | 11,434,009.65 | 8,527,925.8 | 2,491,195.57 | 9,516,583.66 |
| 销售费用 | 282,898,111.64 | 213,785,049.8 | 50,251,470.27 | 268,735,485.62 |
| 管理费用 | 21,449,066.6 | 14,064,488.73 | 7,193,577.34 | 32,947,674.44 |
| 研发费用 | 24,613,948.05 | 14,762,048.26 | 6,882,342.91 | 25,694,378.6 |
| 财务费用 | -30,735,902.67 | -21,333,920.25 | -10,410,948.05 | -15,209,788.1 |
| 其中:利息费用 | 105,025.45 | 69,124.21 | 38,122.32 | 256,301.34 |
| 其中:利息收入 | 30,916,631.05 | 21,460,586.26 | 10,463,847.38 | 15,563,253.69 |
| 加:投资收益 | 1,032,962.19 | 472,718.56 | 151,347.45 | 838,631.31 |
| 资产处置收益 | -236,916.4 | -236,916.4 | -210,511.93 | 84,063.76 |
| 资产减值损失(新) | -2,361,728.48 | -4,154,942.82 | -2,505,091.03 | -2,413,362.18 |
| 信用减值损失(新) | -606,022.33 | -1,845,476.61 | -425,580.87 | -148,450.67 |
| 其他收益 | 5,169,506.72 | 4,247,466.42 | 1,587,806.82 | 5,911,628.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 298,569,624.18 | 204,944,494.84 | 35,024,485.64 | 264,616,936.14 |
| 加:营业外收入 | 5,077,516.67 | 5,036,988.16 | 5,025,698.7 | 3,319,347.74 |
| 减:营业外支出 | 112,134.13 | 9,843.5 | 8,234.59 | 10,730.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 303,535,006.72 | 209,971,639.5 | 40,041,949.75 | 267,925,553.55 |
| 减:所得税费用 | 42,650,902.91 | 29,944,616.74 | 4,569,703.27 | 41,898,472.51 |
| 六、净利润 | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 |
| 持续经营净利润 | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 |
| 归属于母公司股东的净利润 | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 |
| (一)基本每股收益 | 0.64 | 0.44 | 0.09 | 0.64 |
| (二)稀释每股收益 | 0.64 | 0.44 | 0.09 | 0.64 |
| 九、综合收益总额 | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 |
| 归属于母公司股东的综合收益总额 | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 | 226,027,081.04 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |