奕瑞科技
(688301)
| 流通市值：160.64亿 | | | 总市值：160.64亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 报告期 | 2024-09-30 | 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 | 1,356,169,734.2 | 1,026,151,704.71 | 490,911,525.92 | 1,863,788,559.93 |
| 营业收入 | 1,356,169,734.2 | 1,026,151,704.71 | 490,911,525.92 | 1,863,788,559.93 |
| 二、营业总成本 | 1,025,102,401.94 | 723,039,487.26 | 340,145,276.92 | 1,234,682,117.48 |
| 营业成本 | 620,097,796.86 | 470,442,694.8 | 229,125,355.38 | 785,723,638.87 |
| 税金及附加 | 8,723,806.76 | 6,475,629.12 | 3,862,355.28 | 10,225,877.71 |
| 销售费用 | 71,040,094.88 | 47,316,018.35 | 18,614,911.89 | 97,069,991.82 |
| 管理费用 | 80,870,492.92 | 54,633,917.46 | 24,092,988.75 | 101,755,210.26 |
| 研发费用 | 247,679,395.02 | 153,124,689.57 | 68,541,759.76 | 262,684,749.53 |
| 财务费用 | -3,309,184.5 | -8,953,462.04 | -4,092,094.14 | -22,777,350.71 |
| 其中:利息费用 | 18,100,662.83 | 13,640,876.69 | 5,662,833.42 | 25,009,190.57 |
| 其中:利息收入 | 27,726,666.29 | 21,642,281.57 | 10,876,450.82 | 39,842,219.73 |
| 加:公允价值变动收益 | -23,600,212.41 | -56,857,692.33 | -30,667,321.73 | -76,048,435.21 |
| 加:投资收益 | 1,176,871.12 | 1,234,256.88 | 40,523.69 | 21,503,510.46 |
| 信用减值损失(新) | -4,843,924.18 | -3,053,586.6 | -2,285.68 | -3,789,085.98 |
| 其他收益 | 112,317,034.66 | 88,083,058.65 | 33,973,038.63 | 112,826,619.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 416,117,101.45 | 332,518,254.05 | 154,110,203.91 | 683,599,051.53 |
| 加:营业外收入 | 386,656.56 | 177,387.86 | 51,085.36 | 1,467,418.76 |
| 减:营业外支出 | 149,616.76 | 44,605.7 | 3,058.64 | 80,405.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 416,354,141.25 | 332,651,036.21 | 154,158,230.63 | 684,986,064.56 |
| 减:所得税费用 | 37,795,153.88 | 32,261,397.03 | 17,002,336.14 | 80,213,725.54 |
| 六、净利润 | 378,558,987.37 | 300,389,639.18 | 137,155,894.49 | 604,772,339.02 |
| 持续经营净利润 | 378,558,987.37 | 300,389,639.18 | 137,155,894.49 | 604,772,339.02 |
| 归属于母公司股东的净利润 | 390,141,696.66 | 307,441,804.39 | 139,287,790.89 | 607,497,288.52 |
| 少数股东损益 | -11,582,709.29 | -7,052,165.21 | -2,131,896.4 | -2,724,949.5 |
| (一)基本每股收益 | 2.73 | 2.15 | 1.37 | 5.97 |
| (二)稀释每股收益 | 2.68 | 2.11 | 1.3 | 5.75 |
| 八、其他综合收益 | -2,756,914.12 | -5,539,292.61 | -2,055,536.5 | 754,597.25 |
| 归属于母公司股东的其他综合收益 | -2,687,751.49 | -5,478,553.4 | -1,984,169.75 | 615,147.45 |
| 九、综合收益总额 | 375,802,073.25 | 294,850,346.57 | 135,100,357.99 | 605,526,936.27 |
| 归属于母公司股东的综合收益总额 | 387,453,945.17 | 301,963,250.99 | 137,303,621.14 | 608,112,435.97 |
| 归属于少数股东的综合收益总额 | -11,651,871.92 | -7,112,904.42 | -2,203,263.15 | -2,585,499.7 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |