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瑞鹄模具

(002997)

  

流通市值:76.84亿  总市值:76.84亿
流通股本:2.09亿   总股本:2.09亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,662,378,418.7747,115,379.42,424,312,176.161,725,949,365.37
  营业收入1,662,378,418.7747,115,379.42,424,312,176.161,725,949,365.37
二、营业总成本1,387,214,052.88628,756,558.412,092,400,569.391,508,129,394.62
  营业成本1,234,433,203.92560,364,933.971,817,908,407.51,306,804,797.19
  税金及附加14,335,099.475,455,439.2716,585,923.0212,874,346.21
  销售费用12,258,739.945,191,310.5129,962,273.2518,073,677.88
  管理费用62,305,232.5328,726,440.64112,328,807.2889,039,296.22
  研发费用64,627,69129,361,974.28119,253,679.3687,044,922.01
  财务费用-745,913.98-343,540.26-3,638,521.02-5,707,644.89
  其中:利息费用3,231,539.81,896,149.2413,009,513.6110,019,054.46
  其中:利息收入2,053,377.31,213,432.2314,301,996.8412,772,685.62
三、其他经营收益
  加:公允价值变动收益-416,953.93-853,407.87698,542.47543.81
  加:投资收益32,127,587.6917,310,176.3590,192,726.5764,153,006.18
  资产处置收益-10,776.65-10,776.65117,705.3951,743.23
  资产减值损失(新)-7,244,159.14-2,723,581.48-5,854,560.342,023,614.28
  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12,365,057.813,741,076.7736,107,788.5432,521,996.83
四、营业利润299,620,724.7125,616,852.82449,760,538.01310,642,614.23
  加:营业外收入969,042.65244,251.376,543,629.485,929,482.69
  减:营业外支出901,676.85195,951.57636,202.33347,714.48
五、利润总额299,688,090.5125,665,152.62455,667,965.16316,224,382.44
  减:所得税费用39,550,554.4814,509,864.1952,361,200.7531,012,885.47
六、净利润260,137,536.02111,155,288.43403,306,764.41285,211,496.97
(一)按经营持续性分类
  持续经营净利润260,137,536.02111,155,288.43403,306,764.41285,211,496.97
(二)按所有权归属分类
  归属于母公司股东的净利润226,964,108.0497,437,239.05350,318,467.99252,574,900.9
  少数股东损益33,173,427.9813,718,049.3852,988,296.4232,636,596.07
  扣除非经常损益后的净利润216,675,896.7592,557,521.62324,400,463.51229,979,725.82
七、每股收益
  (一)基本每股收益1.080.471.71.23
  (二)稀释每股收益1.080.471.71.23
八、其他综合收益1,213,849.74364,586.221,532,188.551,118,624.53
  归属于母公司股东的其他综合收益1,213,849.74364,586.221,532,188.551,118,624.53
九、综合收益总额261,351,385.76111,519,874.65404,838,952.96286,330,121.5
  归属于母公司股东的综合收益总额228,177,957.7897,801,825.27351,850,656.54253,693,525.43
  归属于少数股东的综合收益总额33,173,427.9813,718,049.3852,988,296.4232,636,596.07
公告日期2025-07-222025-04-242025-03-252024-10-18
审计意见(境内)标准无保留意见
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