润都股份
(002923)
| 流通市值：32.85亿 | | | 总市值：42.63亿 |
| 流通股本：2.58亿 | | | 总股本：3.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,703,072.24 | 1,182,362,768.46 | 876,987,074.94 | 597,166,332.96 |
| 营业收入 | 254,703,072.24 | 1,182,362,768.46 | 876,987,074.94 | 597,166,332.96 |
| 二、营业总成本 | 249,327,218.9 | 1,144,703,381.14 | 838,502,544.58 | 548,984,647.43 |
| 营业成本 | 145,454,897.39 | 671,956,578.3 | 470,357,278.66 | 306,650,836.77 |
| 税金及附加 | 3,853,789.62 | 15,108,980.07 | 10,380,944.87 | 7,900,607.81 |
| 销售费用 | 54,073,486.43 | 245,846,548.19 | 198,697,429.32 | 132,555,700.61 |
| 管理费用 | 15,419,710.32 | 67,193,526.12 | 50,988,241.8 | 35,585,580.09 |
| 研发费用 | 27,502,654.8 | 131,266,700.86 | 97,598,889.44 | 59,824,636.5 |
| 财务费用 | 3,022,680.34 | 13,331,047.6 | 10,479,760.49 | 6,467,285.65 |
| 其中:利息费用 | 3,272,138.38 | 15,781,517.29 | 11,893,576.74 | 8,068,627.37 |
| 其中:利息收入 | 438,743.89 | 1,252,567.98 | 974,410.42 | 770,119.62 |
| 加:公允价值变动收益 | -7,020.25 | 13,478.88 | 5,616.2 | 2,246.48 |
| 加:投资收益 | - | 81,095.89 | 81,095.89 | 81,095.89 |
| 资产处置收益 | 33,495.05 | - | - | - |
| 资产减值损失(新) | -7,935,542.73 | -15,176,968.48 | -13,476,928.47 | -12,704,208.76 |
| 信用减值损失(新) | 519,714.1 | -352,454.21 | 1,088,084.52 | 119,131.72 |
| 其他收益 | 5,305,455.19 | 21,864,923.56 | 15,525,821.65 | 8,881,146.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,291,954.7 | 44,089,462.96 | 41,708,220.15 | 44,561,097.22 |
| 加:营业外收入 | 81,383.18 | 464,066.15 | 344,621.76 | 71,866.52 |
| 减:营业外支出 | 173,180.88 | 1,925,915.64 | 994,425.15 | 317,689.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,200,157 | 42,627,613.47 | 41,058,416.76 | 44,315,274.17 |
| 减:所得税费用 | 1,331,986.15 | 2,744,437.08 | 3,877,904.37 | 6,513,806.27 |
| 六、净利润 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 | 37,801,467.9 |
| 持续经营净利润 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 | 37,801,467.9 |
| 归属于母公司股东的净利润 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 | 37,801,467.9 |
| (一)基本每股收益 | 0.01 | 0.12 | 0.11 | 0.11 |
| (二)稀释每股收益 | 0.01 | 0.12 | 0.11 | 0.11 |
| 八、其他综合收益 | -57.23 | 435.83 | 4 | 204.75 |
| 归属于母公司股东的其他综合收益 | -57.23 | 435.83 | 4 | 204.75 |
| 九、综合收益总额 | 1,868,113.62 | 39,883,612.22 | 37,180,516.39 | 37,801,672.65 |
| 归属于母公司股东的综合收益总额 | 1,868,113.62 | 39,883,612.22 | 37,180,516.39 | 37,801,672.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |