海南瑞泽
(002596)
| 流通市值：32.11亿 | | | 总市值：36.03亿 |
| 流通股本：10.23亿 | | | 总股本：11.48亿 |
| 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 | 1,036,229,976.87 | 729,740,887.9 | 351,661,269.16 | 1,713,240,813.82 |
| 营业收入 | 1,036,229,976.87 | 729,740,887.9 | 351,661,269.16 | 1,713,240,813.82 |
| 二、营业总成本 | 1,091,169,704.45 | 756,571,282.83 | 367,200,618.19 | 1,798,675,312.79 |
| 营业成本 | 842,073,744.78 | 589,746,015.95 | 281,350,455.06 | 1,447,647,297.15 |
| 税金及附加 | 9,207,812.48 | 5,991,062.86 | 2,952,453.54 | 14,334,688.69 |
| 销售费用 | 40,179,576.33 | 25,742,237.96 | 7,026,132.26 | 38,913,863.3 |
| 管理费用 | 104,316,670.57 | 69,835,164.66 | 42,046,672.03 | 175,101,858.08 |
| 研发费用 | 33,009,796.39 | 22,670,286.33 | 11,837,873.38 | 26,405,863.14 |
| 财务费用 | 62,382,103.9 | 42,586,515.07 | 21,987,031.92 | 96,271,742.43 |
| 其中:利息费用 | 61,467,768.55 | 42,095,920.74 | 21,377,206.07 | 92,892,265.38 |
| 其中:利息收入 | 486,538.58 | 178,182.61 | 51,685.33 | 709,350.27 |
| 加:投资收益 | 12,932,274.14 | 8,529,079.01 | 4,466,486.56 | 2,304,613.71 |
| 资产处置收益 | 2,477,969.35 | 332,072.9 | 245,595.61 | -4,174,368.19 |
| 资产减值损失(新) | 745,534.24 | 4,666,969.32 | 3,801,086.29 | -274,480,362.71 |
| 信用减值损失(新) | -19,683,505.22 | -13,273,427.98 | -5,528,983.59 | -124,628,595.22 |
| 其他收益 | 2,352,390.99 | 1,723,616.87 | 1,617,038.79 | 2,858,934.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,115,064.08 | -24,852,084.81 | -10,938,125.37 | -483,554,276.46 |
| 加:营业外收入 | 4,800,979.19 | 604,361.84 | 161,616.45 | 5,451,697.52 |
| 减:营业外支出 | 14,599,485.24 | 8,845,660.28 | 59,701.33 | 19,509,148.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -65,913,570.13 | -33,093,383.25 | -10,836,210.25 | -497,611,727.77 |
| 减:所得税费用 | 19,192,331.21 | 12,448,530.6 | 4,526,875.59 | 18,061,140.13 |
| 六、净利润 | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 | -515,672,867.9 |
| 持续经营净利润 | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 | -515,672,867.9 |
| 归属于母公司股东的净利润 | -87,025,589.35 | -48,252,546.43 | -16,511,232.42 | -506,839,034.78 |
| 少数股东损益 | 1,919,688.01 | 2,710,632.58 | 1,148,146.58 | -8,833,833.12 |
| (一)基本每股收益 | -0.08 | -0.04 | -0.01 | -0.44 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.01 | -0.44 |
| 九、综合收益总额 | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 | -515,672,867.9 |
| 归属于母公司股东的综合收益总额 | -87,025,589.35 | -48,252,546.43 | -16,511,232.42 | -506,839,034.78 |
| 归属于少数股东的综合收益总额 | 1,919,688.01 | 2,710,632.58 | 1,148,146.58 | -8,833,833.12 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |