瑞联新材
(688550)
| 流通市值：54.95亿 | | | 总市值：54.95亿 |
| 流通股本：1.75亿 | | | 总股本：1.75亿 |
| 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 | 1,093,434,243.13 | 693,436,553.52 | 328,126,092.09 | 1,208,162,739.17 |
| 营业收入 | 1,093,434,243.13 | 693,436,553.52 | 328,126,092.09 | 1,208,162,739.17 |
| 二、营业总成本 | 873,358,217.18 | 579,404,517.74 | 279,789,462.12 | 1,065,831,276.53 |
| 营业成本 | 619,998,222.15 | 423,707,325.72 | 209,342,863.35 | 783,085,209.26 |
| 税金及附加 | 10,341,940.77 | 7,149,714.38 | 3,391,461.98 | 13,155,652.46 |
| 销售费用 | 35,503,753.76 | 22,498,997.97 | 10,114,137.69 | 27,501,429.92 |
| 管理费用 | 131,490,489.52 | 84,364,236.13 | 35,767,926.92 | 171,827,586.52 |
| 研发费用 | 89,795,800.41 | 54,084,762.85 | 26,231,980.9 | 94,538,758.72 |
| 财务费用 | -13,771,989.43 | -12,400,519.31 | -5,058,908.72 | -24,277,360.35 |
| 其中:利息费用 | 497,907.43 | 305,687.54 | 93,264.9 | 445,402.8 |
| 其中:利息收入 | 9,958,400.16 | 6,308,842.95 | 3,244,500.04 | 16,907,543.92 |
| 加:公允价值变动收益 | 1,979,343.27 | 1,448,665.19 | 686,307.66 | 2,800,193.59 |
| 加:投资收益 | 2,988,453.9 | 2,312,705.9 | 1,500,160.93 | 4,265,998.16 |
| 资产减值损失(新) | -18,807,228.73 | -10,733,439.66 | -7,843,491.99 | -18,521,481.15 |
| 信用减值损失(新) | -8,340,089.71 | -9,026,947.67 | -6,745,692.74 | 2,994,322.81 |
| 其他收益 | 15,604,252.73 | 11,654,138.53 | 2,943,501.09 | 14,996,165.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 213,500,757.41 | 109,687,158.07 | 38,877,414.92 | 148,866,661.18 |
| 加:营业外收入 | 190,154.7 | 166,489.7 | 100,615.45 | 867,565.97 |
| 减:营业外支出 | 1,110,625.69 | 970,931.85 | 713,054.63 | 1,875,392.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 212,580,286.42 | 108,882,715.92 | 38,264,975.74 | 147,858,834.8 |
| 减:所得税费用 | 27,276,883.98 | 13,557,226.02 | 3,930,766.11 | 13,677,551.41 |
| 六、净利润 | 185,303,402.44 | 95,325,489.9 | 34,334,209.63 | 134,181,283.39 |
| 持续经营净利润 | 185,303,402.44 | 95,325,489.9 | 34,334,209.63 | 134,181,283.39 |
| 归属于母公司股东的净利润 | 185,303,402.44 | 95,325,489.9 | 34,334,209.63 | 134,181,283.39 |
| (一)基本每股收益 | 1.06 | 0.55 | 0.25 | 0.98 |
| (二)稀释每股收益 | 1.06 | 0.55 | 0.25 | 0.98 |
| 八、其他综合收益 | -4,582.95 | -149,561.25 | -30,291.45 | 1,792,014.93 |
| 归属于母公司股东的其他综合收益 | -4,582.95 | -149,561.25 | -30,291.45 | 1,792,014.93 |
| 九、综合收益总额 | 185,298,819.49 | 95,175,928.65 | 34,303,918.18 | 135,973,298.32 |
| 归属于母公司股东的综合收益总额 | 185,298,819.49 | 95,175,928.65 | 34,303,918.18 | 135,973,298.32 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |