中国瑞林
(603257)
| 流通市值：12.82亿 | | | 总市值：63.05亿 |
| 流通股本：2440.02万 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 343,570,637.63 | 2,475,597,183.36 | 897,979,669.03 | 376,841,491.66 |
| 营业收入 | 343,570,637.63 | 2,475,597,183.36 | 897,979,669.03 | 376,841,491.66 |
| 二、营业总成本 | 337,290,477.95 | 2,286,666,681.96 | 821,790,628.93 | 373,152,926.86 |
| 营业成本 | 283,014,636.14 | 2,022,633,360.98 | 702,410,689.29 | 321,331,402.26 |
| 税金及附加 | 3,190,077.97 | 11,059,994.69 | 3,480,659.41 | 1,511,629.33 |
| 销售费用 | 6,160,205.74 | 33,240,475.35 | 17,571,311.18 | 7,870,389.67 |
| 管理费用 | 30,933,519.9 | 133,001,891.08 | 60,069,085.47 | 30,064,349.09 |
| 研发费用 | 19,802,933.55 | 108,074,551.24 | 49,203,722.96 | 21,196,760.06 |
| 财务费用 | -5,810,895.35 | -21,343,591.38 | -10,944,839.38 | -8,821,603.55 |
| 其中:利息费用 | - | 1,779,461.18 | 888,630.94 | 96,550.16 |
| 其中:利息收入 | 6,226,946.93 | 22,864,523.46 | 12,937,150.18 | 8,882,518.38 |
| 加:公允价值变动收益 | - | - | - | -2,835,000 |
| 加:投资收益 | -13,719.82 | -2,143,869.79 | -2,111,606.33 | - |
| 资产处置收益 | - | 18,544.76 | 4,495.56 | 2,585.56 |
| 资产减值损失(新) | 1,457,893.11 | 9,162,087.31 | -8,478,224.8 | -3,789,647.84 |
| 信用减值损失(新) | 4,975,254.03 | -46,745,386.86 | -14,011,156.38 | 9,674,932.88 |
| 其他收益 | 6,666,723.88 | 11,357,351.93 | 5,620,903.02 | 3,954,660.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,366,310.88 | 160,579,228.75 | 57,213,451.17 | 10,696,095.75 |
| 加:营业外收入 | 34,524.45 | 40,707.92 | 21,422.66 | 10,019.22 |
| 减:营业外支出 | 80,771.8 | 548,009.46 | 148,060.22 | 95,425.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,320,063.53 | 160,071,927.21 | 57,086,813.61 | 10,610,689.38 |
| 减:所得税费用 | 4,768,679.18 | 9,086,690.67 | 4,044,223.55 | 4,241,123.13 |
| 六、净利润 | 14,551,384.35 | 150,985,236.54 | 53,042,590.06 | 6,369,566.25 |
| 持续经营净利润 | 14,551,384.35 | 150,985,236.54 | 53,042,590.06 | 6,369,566.25 |
| 归属于母公司股东的净利润 | 13,857,881.99 | 152,017,769.62 | 58,962,241.59 | 8,513,574.28 |
| 少数股东损益 | 693,502.36 | -1,032,533.08 | -5,919,651.53 | -2,144,008.03 |
| (一)基本每股收益 | 0.15 | 1.69 | 0.66 | 0.09 |
| (二)稀释每股收益 | 0.15 | 1.69 | 0.66 | 0.09 |
| 八、其他综合收益 | 257,871.9 | 1,397,054.47 | -673,816.63 | -321,736.6 |
| 归属于母公司股东的其他综合收益 | 257,871.9 | 1,397,054.47 | -673,816.63 | -321,736.6 |
| 九、综合收益总额 | 14,809,256.25 | 152,382,291.01 | 52,368,773.43 | 6,047,829.65 |
| 归属于母公司股东的综合收益总额 | 14,115,753.89 | 153,414,824.09 | 58,288,424.96 | 8,191,837.68 |
| 归属于少数股东的综合收益总额 | 693,502.36 | -1,032,533.08 | -5,919,651.53 | -2,144,008.03 |
| 公告日期 | 2025-04-29 | 2025-03-13 | 2024-10-25 | 2025-04-29 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |