常润股份
(603201)
| 流通市值：11.35亿 | | | 总市值：27.75亿 |
| 流通股本：6475.93万 | | | 总股本：1.58亿 |
| 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 | 2,236,166,729.53 | 1,449,688,620.03 | 631,176,909.61 | 2,751,659,082.03 |
| 营业收入 | 2,236,166,729.53 | 1,449,688,620.03 | 631,176,909.61 | 2,751,659,082.03 |
| 二、营业总成本 | 2,016,338,789.59 | 1,315,345,083.35 | 567,968,577.24 | 2,469,970,310.05 |
| 营业成本 | 1,773,626,163.89 | 1,163,812,972.18 | 497,040,021.72 | 2,196,979,470.35 |
| 税金及附加 | 51,446,505.49 | 36,220,311.83 | 15,403,540.92 | 62,672,156.97 |
| 销售费用 | 69,582,938.39 | 48,662,987.67 | 25,679,626 | 81,189,626.14 |
| 管理费用 | 101,300,630.64 | 61,067,184.59 | 27,150,620.11 | 104,181,825.35 |
| 研发费用 | 20,198,682.67 | 11,709,333.37 | 5,554,696.47 | 25,217,569.39 |
| 财务费用 | 183,868.51 | -6,127,706.29 | -2,859,927.98 | -270,338.15 |
| 其中:利息费用 | 9,798,889.13 | 6,275,704.36 | 4,105,396.66 | 10,333,944.3 |
| 其中:利息收入 | 7,294,913.47 | 4,410,404.65 | -1,675,180.91 | 10,151,466.05 |
| 加:公允价值变动收益 | 86,128.42 | 183,599.89 | -412,905.57 | 49,858.19 |
| 加:投资收益 | 3,785,485.2 | 2,993,551.49 | 522,753.88 | 1,339,566.71 |
| 资产处置收益 | 91,056.3 | -9,003.49 | - | 124,983.37 |
| 资产减值损失(新) | -12,813,519.84 | -11,736,249.77 | -7,625,859.91 | -9,760,975.33 |
| 信用减值损失(新) | -2,375,418.41 | -6,819,960.52 | -1,708,787.39 | -8,631,952.81 |
| 其他收益 | 3,944,976.57 | 3,015,994.24 | 2,182,569.89 | 11,934,868.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 212,546,648.18 | 121,971,468.52 | 56,166,103.27 | 276,745,120.63 |
| 加:营业外收入 | 315,325.84 | 502,943.87 | 61,399.24 | 5,371,087.01 |
| 减:营业外支出 | 888,123.24 | 235,632.43 | 148,630.62 | 1,218,837.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 211,973,850.78 | 122,238,779.96 | 56,078,871.89 | 280,897,370.36 |
| 减:所得税费用 | 52,786,681.75 | 31,200,948.46 | 7,474,600 | 62,422,070.5 |
| 六、净利润 | 159,187,169.03 | 91,037,831.5 | 48,604,271.89 | 218,475,299.86 |
| 持续经营净利润 | 159,187,169.03 | 91,037,831.5 | 48,604,271.89 | 218,475,299.86 |
| 归属于母公司股东的净利润 | 152,811,357.48 | 86,549,485.75 | 47,234,231.52 | 210,030,907.16 |
| 少数股东损益 | 6,375,811.54 | 4,488,345.75 | 1,370,040.37 | 8,444,392.7 |
| (一)基本每股收益 | 0.97 | 0.55 | 0.42 | 1.89 |
| (二)稀释每股收益 | 0.97 | 0.55 | 0.42 | 1.89 |
| 八、其他综合收益 | 1,918,119.85 | -7,537,370.21 | -7,172,954.96 | 1,360,247.08 |
| 归属于母公司股东的其他综合收益 | 1,918,119.85 | -7,537,370.21 | -7,172,954.96 | 1,360,247.08 |
| 九、综合收益总额 | 161,105,288.88 | 83,500,461.29 | 41,431,316.93 | 219,835,546.94 |
| 归属于母公司股东的综合收益总额 | 154,729,477.33 | 79,012,115.54 | 40,061,276.56 | 211,391,154.24 |
| 归属于少数股东的综合收益总额 | 6,375,811.54 | 4,488,345.75 | 1,370,040.37 | 8,444,392.7 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |