瑞和股份
(002620)
| 流通市值：12.00亿 | | | 总市值：14.38亿 |
| 流通股本：3.15亿 | | | 总股本：3.77亿 |
| 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 | 588,219,783.2 | 412,208,194.4 | 222,083,523.82 | 1,551,943,228.6 |
| 营业收入 | 588,219,783.2 | 412,208,194.4 | 222,083,523.82 | 1,551,943,228.6 |
| 二、营业总成本 | 607,141,400.08 | 424,937,254.28 | 231,242,592.6 | 1,545,710,993.25 |
| 营业成本 | 499,687,721.94 | 353,358,317.04 | 194,660,602.24 | 1,356,146,650.95 |
| 税金及附加 | 2,501,029.13 | 1,750,837.46 | 984,591.69 | 6,765,115.46 |
| 销售费用 | 8,550,709.94 | 5,618,505.88 | 3,156,214.48 | 12,827,267.48 |
| 管理费用 | 41,199,766.55 | 25,719,209.34 | 12,989,559.25 | 60,774,583.07 |
| 研发费用 | 16,593,371.36 | 12,552,606.16 | 6,568,257.17 | 49,163,239.74 |
| 财务费用 | 38,608,801.16 | 25,937,778.4 | 12,883,367.77 | 60,034,136.55 |
| 其中:利息费用 | - | 25,662,953.82 | - | 59,021,247.72 |
| 其中:利息收入 | - | 358,663.12 | - | 1,048,427.76 |
| 加:投资收益 | 87,166.7 | 79,250.13 | - | 65,757,100.73 |
| 资产处置收益 | - | - | - | 38,887.5 |
| 资产减值损失(新) | 177,345,689.61 | 108,354,142.63 | 11,622,605.85 | -55,293,573.96 |
| 信用减值损失(新) | -208,527,183.58 | -139,231,811.61 | -12,336,743.87 | -291,681,594.39 |
| 其他收益 | 1,027,693.12 | 1,027,693.12 | 36,874.74 | 55,712.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,988,251.03 | -42,499,785.61 | -9,836,332.06 | -274,891,232.07 |
| 加:营业外收入 | 58,763.89 | 54,763.89 | - | 2,307,110 |
| 减:营业外支出 | 13,640,287.12 | 6,574,680.22 | 1,054,621 | 6,632,949.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,569,774.26 | -49,019,701.94 | -10,890,953.06 | -279,217,071.93 |
| 减:所得税费用 | 27,487,584.24 | 22,227,066.43 | 2,995,728.71 | 71,904,951.75 |
| 六、净利润 | -90,057,358.5 | -71,246,768.37 | -13,886,681.77 | -351,122,023.68 |
| 持续经营净利润 | -90,057,358.5 | -71,246,768.37 | -13,886,681.77 | -351,122,023.68 |
| 归属于母公司股东的净利润 | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 | -372,593,261.9 |
| 少数股东损益 | 18,280,657.37 | 11,326,554.4 | 3,734,694.61 | 21,471,238.22 |
| (一)基本每股收益 | -0.29 | -0.22 | -0.05 | -0.99 |
| (二)稀释每股收益 | -0.29 | -0.22 | -0.05 | -0.99 |
| 九、综合收益总额 | -90,057,358.5 | -71,246,768.37 | -13,886,681.77 | -351,122,023.68 |
| 归属于母公司股东的综合收益总额 | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 | -372,593,261.9 |
| 归属于少数股东的综合收益总额 | 18,280,657.37 | 11,326,554.4 | 3,734,694.61 | 21,471,238.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |