瑞联新材
(688550)
| 流通市值:56.39亿 | | | 总市值:56.39亿 |
| 流通股本:1.76亿 | | | 总股本:1.76亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,255,741,868.68 | 824,507,587.64 | 378,708,104.97 | 1,676,255,333.84 |
| 营业收入 | 1,255,741,868.68 | 824,507,587.64 | 378,708,104.97 | 1,676,255,333.84 |
| 二、营业总成本 | 1,050,581,023.85 | 670,756,536.76 | 322,131,321.11 | 1,317,594,390.06 |
| 营业成本 | 761,203,204.97 | 484,544,357.64 | 234,900,349.98 | 923,641,442.54 |
| 税金及附加 | 15,903,126.06 | 9,608,648.14 | 3,865,359.94 | 26,747,745.92 |
| 销售费用 | 28,192,830.34 | 19,560,580.23 | 9,948,806.08 | 44,545,799.49 |
| 管理费用 | 145,290,789.64 | 92,722,498.57 | 42,828,360.24 | 210,914,755.4 |
| 研发费用 | 96,897,244.55 | 61,890,828.4 | 29,716,470.93 | 124,521,369.36 |
| 财务费用 | 3,093,828.29 | 2,429,623.78 | 871,973.94 | -12,776,722.65 |
| 其中:利息费用 | 62,952.35 | 31,646.29 | - | 238,384.73 |
| 其中:利息收入 | 8,884,506.28 | 6,029,233.2 | 3,198,766.49 | 12,814,060.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,229,875.14 | 1,035,581.98 | -7,470.07 | 3,411,347.05 |
| 加:投资收益 | 6,114,657.61 | 3,336,405.02 | 2,198,134.47 | 14,546,085.84 |
| 资产处置收益 | - | - | - | 118,362.82 |
| 资产减值损失(新) | -25,168,066.23 | -21,394,895.57 | -10,680,163.83 | -27,756,313.66 |
| 信用减值损失(新) | -2,716,316.63 | 373,930.4 | -451,916.19 | -2,664,833.19 |
| 其他收益 | 14,325,879.83 | 11,694,777.85 | 1,770,289.26 | 11,216,118.19 |
| 四、营业利润 | 199,946,874.55 | 148,796,850.56 | 49,405,657.5 | 357,531,710.83 |
| 加:营业外收入 | 211,797.67 | 127,859.24 | 55,256 | 814,019.14 |
| 减:营业外支出 | 2,765,881.04 | 1,652,651.54 | 156,417.46 | 2,179,531.34 |
| 五、利润总额 | 197,392,791.18 | 147,272,058.26 | 49,304,496.04 | 356,166,198.63 |
| 减:所得税费用 | 24,274,320.09 | 18,225,753.16 | 5,651,492.03 | 46,885,776.38 |
| 六、净利润 | 173,118,471.09 | 129,046,305.1 | 43,653,004.01 | 309,280,422.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,118,471.09 | 129,046,305.1 | 43,653,004.01 | 309,280,422.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,118,471.09 | 129,046,305.1 | 43,653,004.01 | 309,280,422.25 |
| 扣除非经常损益后的净利润 | 162,303,501.68 | 121,281,017.14 | 42,059,745.05 | 300,090,270.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.74 | 0.25 | 1.79 |
| (二)稀释每股收益 | 0.99 | 0.74 | 0.25 | 1.77 |
| 八、其他综合收益 | 183,012.51 | 221,044.49 | 236,626.57 | -1,599,417.67 |
| 归属于母公司股东的其他综合收益 | 183,012.51 | 221,044.49 | 236,626.57 | -1,599,417.67 |
| 九、综合收益总额 | 173,301,483.6 | 129,267,349.59 | 43,889,630.58 | 307,681,004.58 |
| 归属于母公司股东的综合收益总额 | 173,301,483.6 | 129,267,349.59 | 43,889,630.58 | 307,681,004.58 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |