润邦股份
(002483)
| 流通市值：59.13亿 | | | 总市值：59.22亿 |
| 流通股本：8.85亿 | | | 总股本：8.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,696,273,046.24 | 3,136,013,765.45 | 1,367,114,808.46 | 8,223,988,509.06 |
| 营业收入 | 4,696,273,046.24 | 3,136,013,765.45 | 1,367,114,808.46 | 8,223,988,509.06 |
| 二、营业总成本 | 4,309,707,604.39 | 2,834,387,711.48 | 1,227,240,448.25 | 7,115,617,185.25 |
| 营业成本 | 3,762,310,505.63 | 2,516,241,876.59 | 1,082,642,129.36 | 6,262,948,050.98 |
| 税金及附加 | 28,432,292.22 | 23,008,102.32 | 12,082,062.35 | 23,742,231.72 |
| 销售费用 | 118,640,192.8 | 70,232,224.41 | 29,202,307.81 | 119,630,919.94 |
| 管理费用 | 274,147,975.72 | 171,137,004.31 | 89,849,635.2 | 494,575,622.41 |
| 研发费用 | 175,880,255.29 | 100,647,024.65 | 37,221,869.87 | 209,943,937.69 |
| 财务费用 | -49,703,617.27 | -46,878,520.8 | -23,757,556.34 | 4,776,422.51 |
| 其中:利息费用 | 24,744,039.49 | 15,938,670.48 | 7,515,779.21 | 40,799,058.67 |
| 其中:利息收入 | 61,236,888.45 | 41,476,983.68 | 17,667,439.76 | 92,116,148.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,560,435.09 | -18,029,312.01 | -6,532,534.91 | 20,469,373.62 |
| 加:投资收益 | 4,493,300.84 | 2,933,820.59 | 2,875,604.5 | 1,797,573.61 |
| 资产处置收益 | -414,304.5 | -380,156.61 | 1,265.93 | 365,641.57 |
| 资产减值损失(新) | -3,174,167.33 | -3,787,183.19 | -5,815,550.14 | -63,428,855.45 |
| 信用减值损失(新) | -24,684,978.32 | -12,760,820.6 | -15,342,281.02 | -74,271,691.51 |
| 其他收益 | 10,526,595.67 | 7,701,186.53 | 4,613,902.92 | 26,291,960.8 |
| 四、营业利润 | 360,751,453.12 | 277,303,588.68 | 119,674,767.49 | 1,019,595,326.45 |
| 加:营业外收入 | 9,039,581.82 | 8,702,472.21 | 316,882.61 | 18,227,759.7 |
| 减:营业外支出 | 3,175,344.06 | 1,713,551.7 | 1,209,261.16 | 7,552,859.56 |
| 五、利润总额 | 366,615,690.88 | 284,292,509.19 | 118,782,388.94 | 1,030,270,226.59 |
| 减:所得税费用 | 97,288,201.97 | 73,347,099.26 | 31,315,841.46 | 299,222,644.92 |
| 六、净利润 | 269,327,488.91 | 210,945,409.93 | 87,466,547.48 | 731,047,581.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 269,327,488.91 | 210,945,409.93 | 87,466,547.48 | 731,047,581.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 224,103,569.51 | 163,010,058.95 | 70,164,272.46 | 484,969,734.99 |
| 少数股东损益 | 45,223,919.4 | 47,935,350.98 | 17,302,275.02 | 246,077,846.68 |
| 扣除非经常损益后的净利润 | 218,625,403.05 | 164,351,816.87 | 72,398,529.51 | 438,057,785.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.08 | 0.55 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.08 | 0.55 |
| 八、其他综合收益 | 97,012,225.89 | 95,847,285.07 | 26,576,739.91 | -39,580,026.15 |
| 归属于母公司股东的其他综合收益 | 44,590,539.17 | 43,777,264.45 | 12,938,490.77 | -24,733,830.72 |
| 九、综合收益总额 | 366,339,714.8 | 306,792,695 | 114,043,287.39 | 691,467,555.52 |
| 归属于母公司股东的综合收益总额 | 268,694,108.68 | 206,787,323.4 | 83,102,763.23 | 460,235,904.27 |
| 归属于少数股东的综合收益总额 | 97,645,606.12 | 100,005,371.6 | 30,940,524.16 | 231,231,651.25 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |