瑞和股份
(002620)
| 流通市值：9.36亿 | | | 总市值：11.21亿 |
| 流通股本：3.15亿 | | | 总股本：3.77亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,189,849,335.13 | 724,202,770.82 | 336,471,406.8 | 2,149,564,670.44 |
| 营业收入 | 1,189,849,335.13 | 724,202,770.82 | 336,471,406.8 | 2,149,564,670.44 |
| 二、营业总成本 | 1,160,871,581.02 | 715,135,942.48 | 338,786,628.45 | 2,067,173,773.14 |
| 营业成本 | 1,020,268,089.61 | 621,672,277.54 | 290,897,193.11 | 1,863,852,358.01 |
| 税金及附加 | 3,764,090.95 | 2,573,883.05 | 1,632,890.86 | 7,096,757 |
| 销售费用 | 11,752,620.58 | 8,020,520.27 | 4,040,781.19 | 14,418,098.83 |
| 管理费用 | 41,618,614.77 | 29,339,421 | 13,409,471.35 | 57,968,344.08 |
| 研发费用 | 35,817,801.13 | 20,005,135.95 | 12,432,474.55 | 67,002,136.85 |
| 财务费用 | 47,650,363.98 | 33,524,704.67 | 16,373,817.39 | 56,836,078.37 |
| 其中:利息费用 | - | 31,931,777.11 | - | 55,185,864.25 |
| 其中:利息收入 | - | 756,652.74 | - | 1,526,136.33 |
| 加:投资收益 | 4,100,717.74 | 4,100,717.74 | - | -1,719,585.54 |
| 资产处置收益 | 38,887.5 | 38,887.5 | - | 13,017 |
| 资产减值损失(新) | 127,785,028.19 | 12,579,673.09 | 15,747,840.31 | -165,299,236.62 |
| 信用减值损失(新) | -182,895,024.52 | -7,784,451.15 | -5,552,478.9 | 158,304,664.68 |
| 其他收益 | 58,032.64 | 53,137.47 | 50,497.47 | 7,342,812.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,934,604.34 | 18,054,792.99 | 7,930,637.23 | 81,032,569.74 |
| 加:营业外收入 | 2,021,566.08 | 2,021,566.08 | 563,066.85 | 17,825,043.1 |
| 减:营业外支出 | 4,416,069.04 | 2,156,668.3 | 193,378.8 | 2,390,195.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,329,107.3 | 17,919,690.77 | 8,300,325.28 | 96,467,417.82 |
| 减:所得税费用 | 40,693,917.97 | 15,742,639.23 | 3,104,725.98 | 62,502,373.76 |
| 六、净利润 | -65,023,025.27 | 2,177,051.54 | 5,195,599.3 | 33,965,044.06 |
| 持续经营净利润 | -65,023,025.27 | 2,177,051.54 | 5,195,599.3 | 33,965,044.06 |
| 归属于母公司股东的净利润 | -81,981,202.8 | -8,824,425.05 | 1,112,082.06 | 9,620,486.25 |
| 少数股东损益 | 16,958,177.53 | 11,001,476.59 | 4,083,517.24 | 24,344,557.81 |
| (一)基本每股收益 | -0.22 | -0.02 | 0 | 0.03 |
| (二)稀释每股收益 | -0.22 | -0.02 | 0 | 0.03 |
| 九、综合收益总额 | -65,023,025.27 | 2,177,051.54 | 5,195,599.3 | 33,965,044.06 |
| 归属于母公司股东的综合收益总额 | -81,981,202.8 | -8,824,425.05 | 1,112,082.06 | 9,620,486.25 |
| 归属于少数股东的综合收益总额 | 16,958,177.53 | 11,001,476.59 | 4,083,517.24 | 24,344,557.81 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |