瑞鹄模具
(002997)
| 流通市值：85.97亿 | | | 总市值：85.97亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,662,378,418.7 | 747,115,379.4 | 2,424,312,176.16 | 1,725,949,365.37 |
| 营业收入 | 1,662,378,418.7 | 747,115,379.4 | 2,424,312,176.16 | 1,725,949,365.37 |
| 二、营业总成本 | 1,387,214,052.88 | 628,756,558.41 | 2,092,400,569.39 | 1,508,129,394.62 |
| 营业成本 | 1,234,433,203.92 | 560,364,933.97 | 1,817,908,407.5 | 1,306,804,797.19 |
| 税金及附加 | 14,335,099.47 | 5,455,439.27 | 16,585,923.02 | 12,874,346.21 |
| 销售费用 | 12,258,739.94 | 5,191,310.51 | 29,962,273.25 | 18,073,677.88 |
| 管理费用 | 62,305,232.53 | 28,726,440.64 | 112,328,807.28 | 89,039,296.22 |
| 研发费用 | 64,627,691 | 29,361,974.28 | 119,253,679.36 | 87,044,922.01 |
| 财务费用 | -745,913.98 | -343,540.26 | -3,638,521.02 | -5,707,644.89 |
| 其中:利息费用 | 3,231,539.8 | 1,896,149.24 | 13,009,513.61 | 10,019,054.46 |
| 其中:利息收入 | 2,053,377.3 | 1,213,432.23 | 14,301,996.84 | 12,772,685.62 |
| 加:公允价值变动收益 | -416,953.93 | -853,407.87 | 698,542.47 | 543.81 |
| 加:投资收益 | 32,127,587.69 | 17,310,176.35 | 90,192,726.57 | 64,153,006.18 |
| 资产处置收益 | -10,776.65 | -10,776.65 | 117,705.39 | 51,743.23 |
| 资产减值损失(新) | -7,244,159.14 | -2,723,581.48 | -5,854,560.34 | 2,023,614.28 |
| 信用减值损失(新) | -12,364,396.9 | -10,205,455.29 | -3,413,271.39 | -5,928,260.85 |
| 其他收益 | 12,365,057.81 | 3,741,076.77 | 36,107,788.54 | 32,521,996.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 299,620,724.7 | 125,616,852.82 | 449,760,538.01 | 310,642,614.23 |
| 加:营业外收入 | 969,042.65 | 244,251.37 | 6,543,629.48 | 5,929,482.69 |
| 减:营业外支出 | 901,676.85 | 195,951.57 | 636,202.33 | 347,714.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 299,688,090.5 | 125,665,152.62 | 455,667,965.16 | 316,224,382.44 |
| 减:所得税费用 | 39,550,554.48 | 14,509,864.19 | 52,361,200.75 | 31,012,885.47 |
| 六、净利润 | 260,137,536.02 | 111,155,288.43 | 403,306,764.41 | 285,211,496.97 |
| 持续经营净利润 | 260,137,536.02 | 111,155,288.43 | 403,306,764.41 | 285,211,496.97 |
| 归属于母公司股东的净利润 | 226,964,108.04 | 97,437,239.05 | 350,318,467.99 | 252,574,900.9 |
| 少数股东损益 | 33,173,427.98 | 13,718,049.38 | 52,988,296.42 | 32,636,596.07 |
| (一)基本每股收益 | 1.08 | 0.47 | 1.7 | 1.23 |
| (二)稀释每股收益 | 1.08 | 0.47 | 1.7 | 1.23 |
| 八、其他综合收益 | 1,213,849.74 | 364,586.22 | 1,532,188.55 | 1,118,624.53 |
| 归属于母公司股东的其他综合收益 | 1,213,849.74 | 364,586.22 | 1,532,188.55 | 1,118,624.53 |
| 九、综合收益总额 | 261,351,385.76 | 111,519,874.65 | 404,838,952.96 | 286,330,121.5 |
| 归属于母公司股东的综合收益总额 | 228,177,957.78 | 97,801,825.27 | 351,850,656.54 | 253,693,525.43 |
| 归属于少数股东的综合收益总额 | 33,173,427.98 | 13,718,049.38 | 52,988,296.42 | 32,636,596.07 |
| 公告日期 | 2025-07-22 | 2025-04-24 | 2025-03-25 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |