常润股份
(603201)
| 流通市值：11.48亿 | | | 总市值：28.06亿 |
| 流通股本：6475.93万 | | | 总股本：1.58亿 |
| 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 | 642,974,880.57 | 3,012,120,345.55 | 2,236,166,729.53 | 1,449,688,620.03 |
| 营业收入 | 642,974,880.57 | 3,012,120,345.55 | 2,236,166,729.53 | 1,449,688,620.03 |
| 二、营业总成本 | 578,410,431.92 | 2,691,569,056.34 | 2,016,338,789.59 | 1,315,345,083.35 |
| 营业成本 | 505,399,924.43 | 2,412,908,663.51 | 1,773,626,163.89 | 1,163,812,972.18 |
| 税金及附加 | 16,728,444.67 | 63,900,118.57 | 51,446,505.49 | 36,220,311.83 |
| 销售费用 | 21,568,360.09 | 91,436,673.65 | 69,582,938.39 | 48,662,987.67 |
| 管理费用 | 32,149,942.23 | 113,466,274.61 | 101,300,630.64 | 61,067,184.59 |
| 研发费用 | 5,436,272.58 | 26,069,658.2 | 20,198,682.67 | 11,709,333.37 |
| 财务费用 | -2,872,512.08 | -16,212,332.2 | 183,868.51 | -6,127,706.29 |
| 其中:利息费用 | 2,657,772.51 | 11,631,367.47 | 9,798,889.13 | 6,275,704.36 |
| 其中:利息收入 | 1,716,760.95 | 9,916,332.96 | 7,294,913.47 | 4,410,404.65 |
| 加:公允价值变动收益 | -418,049.16 | 2,475,482.35 | 86,128.42 | 183,599.89 |
| 加:投资收益 | 1,546,064.67 | 5,872,311.87 | 3,785,485.2 | 2,993,551.49 |
| 资产处置收益 | -52,622.38 | -377,965.97 | 91,056.3 | -9,003.49 |
| 资产减值损失(新) | -767,807.3 | -12,107,634.13 | -12,813,519.84 | -11,736,249.77 |
| 信用减值损失(新) | 3,088,576.41 | -1,621,674.19 | -2,375,418.41 | -6,819,960.52 |
| 其他收益 | 1,184,242.72 | 15,040,094.67 | 3,944,976.57 | 3,015,994.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,144,853.61 | 329,831,903.81 | 212,546,648.18 | 121,971,468.52 |
| 加:营业外收入 | 70,349.3 | 1,197,636.59 | 315,325.84 | 502,943.87 |
| 减:营业外支出 | 51,423.99 | 1,341,137.43 | 888,123.24 | 235,632.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,163,778.92 | 329,688,402.97 | 211,973,850.78 | 122,238,779.96 |
| 减:所得税费用 | 15,426,445.19 | 76,442,795.35 | 52,786,681.75 | 31,200,948.46 |
| 六、净利润 | 53,737,333.73 | 253,245,607.62 | 159,187,169.03 | 91,037,831.5 |
| 持续经营净利润 | 53,737,333.73 | 253,245,607.62 | 159,187,169.03 | 91,037,831.5 |
| 归属于母公司股东的净利润 | 52,072,577.35 | 245,268,103.62 | 152,811,357.48 | 86,549,485.75 |
| 少数股东损益 | 1,664,756.38 | 7,977,504 | 6,375,811.54 | 4,488,345.75 |
| (一)基本每股收益 | 0.33 | 1.56 | 0.97 | 0.55 |
| (二)稀释每股收益 | 0.33 | 1.54 | 0.97 | 0.55 |
| 八、其他综合收益 | 47,506.56 | 4,154,542.52 | 1,918,119.85 | -7,537,370.21 |
| 归属于母公司股东的其他综合收益 | 47,493.57 | 4,146,831.18 | 1,918,119.85 | -7,537,370.21 |
| 九、综合收益总额 | 53,784,840.29 | 257,400,150.14 | 161,105,288.88 | 83,500,461.29 |
| 归属于母公司股东的综合收益总额 | 52,120,070.92 | 249,414,934.8 | 154,729,477.33 | 79,012,115.54 |
| 归属于少数股东的综合收益总额 | 1,664,769.37 | 7,985,215.34 | 6,375,811.54 | 4,488,345.75 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |