斯瑞新材
(688102)
| 流通市值：134.44亿 | | | 总市值：142.11亿 |
| 流通股本：7.31亿 | | | 总股本：7.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 772,153,433.6 | 344,069,695.82 | 1,329,681,334.8 | 964,308,079.11 |
| 营业收入 | 772,153,433.6 | 344,069,695.82 | 1,329,681,334.8 | 964,308,079.11 |
| 二、营业总成本 | 688,762,261.35 | 311,094,194.22 | 1,206,534,207.66 | 878,800,051.46 |
| 营业成本 | 589,426,321.53 | 266,262,596.81 | 1,022,599,907.46 | 742,508,557.33 |
| 税金及附加 | 4,756,502.4 | 2,114,487.49 | 9,256,877.13 | 6,926,424.01 |
| 销售费用 | 12,944,221.94 | 5,750,296.06 | 22,136,528.54 | 15,835,764.53 |
| 管理费用 | 36,345,221.72 | 15,927,271.42 | 64,411,633.4 | 49,052,729.6 |
| 研发费用 | 42,403,168 | 18,272,036.2 | 68,826,947.16 | 50,653,936.14 |
| 财务费用 | 2,886,825.76 | 2,767,506.24 | 19,302,313.97 | 13,822,639.85 |
| 其中:利息费用 | 8,068,140.33 | 4,155,893.55 | 14,257,694.6 | 10,882,607.97 |
| 其中:利息收入 | 515,888.75 | 234,784.05 | 785,254.25 | 601,967.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -771,031.96 | - | -156,671.55 | - |
| 加:投资收益 | -2,064,828.87 | -212,785.75 | -1,016,835.2 | -253,811.94 |
| 资产处置收益 | -347,320.65 | -350,603.61 | 12,081.16 | 96,980.52 |
| 资产减值损失(新) | -1,840,953.5 | -1,326,498.49 | -2,277,193.55 | - |
| 信用减值损失(新) | -5,005,496.41 | -2,708,669.82 | -3,752,160.36 | -4,732,164.45 |
| 其他收益 | 10,745,065.63 | 7,911,086.62 | 18,780,819.51 | 9,853,428.67 |
| 四、营业利润 | 84,106,606.49 | 36,288,030.55 | 134,737,167.15 | 90,472,460.45 |
| 加:营业外收入 | 278,233.82 | 103,009.72 | 257,963.43 | 139,518.46 |
| 减:营业外支出 | 389,178.53 | 79,619.53 | 1,291,324.75 | 1,162,494.15 |
| 五、利润总额 | 83,995,661.78 | 36,311,420.74 | 133,703,805.83 | 89,449,484.76 |
| 减:所得税费用 | 7,141,622.55 | 3,470,779.67 | 14,535,376.72 | 10,194,847.23 |
| 六、净利润 | 76,854,039.23 | 32,840,641.07 | 119,168,429.11 | 79,254,637.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,854,039.23 | 32,840,641.07 | 119,168,429.11 | 79,254,637.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,738,259.19 | 32,329,630.29 | 114,240,914.58 | 78,268,192.82 |
| 少数股东损益 | 2,115,780.04 | 511,010.78 | 4,927,514.53 | 986,444.71 |
| 扣除非经常损益后的净利润 | 69,684,699.13 | 27,147,866.77 | 103,019,933.34 | 72,005,487.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.16 | 0.11 |
| 八、其他综合收益 | 6,764,678.56 | -89,193.25 | 9,207,410.37 | 3,178,580.72 |
| 归属于母公司股东的其他综合收益 | 6,764,678.56 | -89,193.25 | 9,207,410.37 | 3,178,580.72 |
| 九、综合收益总额 | 83,618,717.79 | 32,751,447.82 | 128,375,839.48 | 82,433,218.25 |
| 归属于母公司股东的综合收益总额 | 81,502,937.75 | 32,240,437.04 | 123,448,324.95 | 81,446,773.54 |
| 归属于少数股东的综合收益总额 | 2,115,780.04 | 511,010.78 | 4,927,514.53 | 986,444.71 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |