中国瑞林
(603257)
| 流通市值：15.51亿 | | | 总市值：76.27亿 |
| 流通股本：2440.02万 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 921,208,349.65 | 343,570,637.63 | 2,475,597,183.36 | 897,979,669.03 |
| 营业收入 | 921,208,349.65 | 343,570,637.63 | 2,475,597,183.36 | 897,979,669.03 |
| 二、营业总成本 | 840,270,546.45 | 337,290,477.95 | 2,286,666,681.96 | 821,790,628.93 |
| 营业成本 | 715,559,121 | 283,014,636.14 | 2,022,633,360.98 | 703,975,494.74 |
| 税金及附加 | 5,424,766.92 | 3,190,077.97 | 11,059,994.69 | 3,480,659.41 |
| 销售费用 | 15,298,268.03 | 6,160,205.74 | 33,240,475.35 | 16,006,505.73 |
| 管理费用 | 67,331,717.84 | 30,933,519.9 | 133,001,891.08 | 60,069,085.47 |
| 研发费用 | 46,857,900.86 | 19,802,933.55 | 108,074,551.24 | 49,203,722.96 |
| 财务费用 | -10,201,228.2 | -5,810,895.35 | -21,343,591.38 | -10,944,839.38 |
| 其中:利息费用 | 787,890.91 | - | 1,779,461.18 | 888,630.94 |
| 其中:利息收入 | 12,758,641.1 | 6,226,946.93 | 22,864,523.46 | 12,937,150.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -26,483.22 | -13,719.82 | -2,143,869.79 | -2,111,606.33 |
| 资产处置收益 | -5,704.18 | - | 18,544.76 | 4,495.56 |
| 资产减值损失(新) | 6,298,234.74 | 1,457,893.11 | 9,162,087.31 | -8,478,224.8 |
| 信用减值损失(新) | -9,830,900.59 | 4,975,254.03 | -46,745,386.86 | -14,011,156.38 |
| 其他收益 | 7,760,994.5 | 6,666,723.88 | 11,357,351.93 | 5,620,903.02 |
| 四、营业利润 | 85,133,944.45 | 19,366,310.88 | 160,579,228.75 | 57,213,451.17 |
| 加:营业外收入 | 46,494.53 | 34,524.45 | 40,707.92 | 21,422.66 |
| 减:营业外支出 | 252,090.63 | 80,771.8 | 548,009.46 | 148,060.22 |
| 五、利润总额 | 84,928,348.35 | 19,320,063.53 | 160,071,927.21 | 57,086,813.61 |
| 减:所得税费用 | 6,090,763.45 | 4,768,679.18 | 9,086,690.67 | 4,044,223.55 |
| 六、净利润 | 78,837,584.9 | 14,551,384.35 | 150,985,236.54 | 53,042,590.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,837,584.9 | 14,551,384.35 | 150,985,236.54 | 53,042,590.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,746,110.91 | 13,857,881.99 | 152,017,769.62 | 58,962,241.59 |
| 少数股东损益 | 4,091,473.99 | 693,502.36 | -1,032,533.08 | -5,919,651.53 |
| 扣除非经常损益后的净利润 | 68,844,358.08 | 8,901,998.98 | 145,887,037.53 | 57,303,881.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.15 | 1.69 | 0.66 |
| (二)稀释每股收益 | 0.75 | 0.15 | 1.69 | 0.66 |
| 八、其他综合收益 | 198,038.88 | 257,871.9 | 1,397,054.47 | -673,816.63 |
| 归属于母公司股东的其他综合收益 | 198,038.88 | 257,871.9 | 1,397,054.47 | -673,816.63 |
| 九、综合收益总额 | 79,035,623.78 | 14,809,256.25 | 152,382,291.01 | 52,368,773.43 |
| 归属于母公司股东的综合收益总额 | 74,944,149.79 | 14,115,753.89 | 153,414,824.09 | 58,288,424.96 |
| 归属于少数股东的综合收益总额 | 4,091,473.99 | 693,502.36 | -1,032,533.08 | -5,919,651.53 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-13 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |