中国瑞林
(603257)
| 流通市值：12.84亿 | | | 总市值：63.14亿 |
| 流通股本：2440.02万 | | | 总股本：1.20亿 |
| 报告期 | 2024-12-31 | 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 | 2,474,081,157.69 | 897,979,669.03 | 376,841,500 | 2,866,136,492.36 |
| 营业收入 | 2,474,081,157.69 | 897,979,669.03 | - | 2,866,136,492.36 |
| 二、营业总成本 | 2,281,110,351.58 | 821,790,628.93 | - | 2,630,235,962.04 |
| 营业成本 | 2,015,816,355.52 | 702,410,689.29 | - | 2,361,120,295 |
| 税金及附加 | 11,059,123.24 | 3,480,659.41 | - | 13,875,576.97 |
| 销售费用 | 34,419,790.25 | 17,571,311.18 | - | 38,076,566.06 |
| 管理费用 | 133,056,106.15 | 60,069,085.47 | - | 138,904,416.04 |
| 研发费用 | 108,172,770.5 | 49,203,722.96 | - | 107,619,441.4 |
| 财务费用 | -21,413,794.08 | -10,944,839.38 | - | -29,360,333.43 |
| 其中:利息费用 | 1,704,302.86 | 888,630.94 | - | 1,865,724.32 |
| 其中:利息收入 | 22,864,523.46 | 12,937,150.18 | - | 29,936,488.85 |
| 加:公允价值变动收益 | - | - | - | 1,746,000 |
| 加:投资收益 | -2,143,869.79 | -2,111,606.33 | - | -17,602,354.3 |
| 资产处置收益 | 12,370.89 | 4,495.56 | - | 1,196,994.43 |
| 资产减值损失(新) | 9,604,486.86 | -8,478,224.8 | - | -18,034,458.24 |
| 信用减值损失(新) | -47,221,320.41 | -14,011,156.38 | - | -48,124,257.67 |
| 其他收益 | 11,354,368.97 | 5,620,903.02 | - | 11,639,811.44 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 164,576,842.63 | 57,213,451.17 | - | 166,722,265.98 |
| 加:营业外收入 | 50,527.82 | 21,422.66 | - | 182,889.51 |
| 减:营业外支出 | 588,655.49 | 148,060.22 | - | 833,566.04 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 164,038,714.96 | 57,086,813.61 | - | 166,071,589.45 |
| 减:所得税费用 | 9,851,483.66 | 4,044,223.55 | - | 15,573,410.98 |
| 六、净利润 | 154,187,231.3 | 53,042,590.06 | - | 150,498,178.47 |
| 持续经营净利润 | 154,187,231.3 | 53,042,590.06 | - | 150,498,178.47 |
| 归属于母公司股东的净利润 | 155,236,635.23 | 58,962,241.59 | 8,513,600 | 148,133,900.31 |
| 少数股东损益 | -1,049,403.93 | -5,919,651.53 | - | 2,364,278.16 |
| (一)基本每股收益 | 1.72 | 0.66 | - | 1.65 |
| (二)稀释每股收益 | 1.72 | 0.66 | - | 1.65 |
| 八、其他综合收益 | 1,397,054.47 | -673,816.63 | - | -5,460,195.84 |
| 归属于母公司股东的其他综合收益 | 1,397,054.47 | -673,816.63 | - | -5,460,195.84 |
| 九、综合收益总额 | 155,584,285.77 | 52,368,773.43 | - | 145,037,982.63 |
| 归属于母公司股东的综合收益总额 | 156,633,689.7 | 58,288,424.96 | - | 142,673,704.47 |
| 归属于少数股东的综合收益总额 | -1,049,403.93 | -5,919,651.53 | - | 2,364,278.16 |
| 公告日期 | 2025-03-13 | 2024-10-25 | 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 |