瑞鹄模具
(002997)
| 流通市值：81.30亿 | | | 总市值：81.30亿 |
| 流通股本：2.09亿 | | | 总股本：2.09亿 |
| 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 | 747,115,379.4 | 2,424,312,176.16 | 1,725,949,365.37 | 1,120,967,709.73 |
| 营业收入 | 747,115,379.4 | 2,424,312,176.16 | 1,725,949,365.37 | 1,120,967,709.73 |
| 二、营业总成本 | 628,756,558.41 | 2,092,400,569.39 | 1,508,129,394.62 | 981,263,424.48 |
| 营业成本 | 560,364,933.97 | 1,817,908,407.5 | 1,306,804,797.19 | 850,292,310.29 |
| 税金及附加 | 5,455,439.27 | 16,585,923.02 | 12,874,346.21 | 8,511,661.96 |
| 销售费用 | 5,191,310.51 | 29,962,273.25 | 18,073,677.88 | 11,529,242.82 |
| 管理费用 | 28,726,440.64 | 112,328,807.28 | 89,039,296.22 | 55,807,824.39 |
| 研发费用 | 29,361,974.28 | 119,253,679.36 | 87,044,922.01 | 55,141,913.48 |
| 财务费用 | -343,540.26 | -3,638,521.02 | -5,707,644.89 | -19,528.46 |
| 其中:利息费用 | 1,896,149.24 | 13,009,513.61 | 10,019,054.46 | 6,940,339.23 |
| 其中:利息收入 | 1,213,432.23 | 14,301,996.84 | 12,772,685.62 | 7,875,457.98 |
| 加:公允价值变动收益 | -853,407.87 | 698,542.47 | 543.81 | -151,667.14 |
| 加:投资收益 | 17,310,176.35 | 90,192,726.57 | 64,153,006.18 | 36,886,056.18 |
| 资产处置收益 | -10,776.65 | 117,705.39 | 51,743.23 | -38,800.51 |
| 资产减值损失(新) | -2,723,581.48 | -5,854,560.34 | 2,023,614.28 | 970,478.79 |
| 信用减值损失(新) | -10,205,455.29 | -3,413,271.39 | -5,928,260.85 | 70,682.16 |
| 其他收益 | 3,741,076.77 | 36,107,788.54 | 32,521,996.83 | 21,382,204.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 125,616,852.82 | 449,760,538.01 | 310,642,614.23 | 198,823,238.84 |
| 加:营业外收入 | 244,251.37 | 6,543,629.48 | 5,929,482.69 | 2,477,008.82 |
| 减:营业外支出 | 195,951.57 | 636,202.33 | 347,714.48 | 476,710.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,665,152.62 | 455,667,965.16 | 316,224,382.44 | 200,823,536.71 |
| 减:所得税费用 | 14,509,864.19 | 52,361,200.75 | 31,012,885.47 | 19,744,521.73 |
| 六、净利润 | 111,155,288.43 | 403,306,764.41 | 285,211,496.97 | 181,079,014.98 |
| 持续经营净利润 | 111,155,288.43 | 403,306,764.41 | 285,211,496.97 | 181,079,014.98 |
| 归属于母公司股东的净利润 | 97,437,239.05 | 350,318,467.99 | 252,574,900.9 | 161,738,318.44 |
| 少数股东损益 | 13,718,049.38 | 52,988,296.42 | 32,636,596.07 | 19,340,696.54 |
| (一)基本每股收益 | 0.47 | 1.7 | 1.23 | 0.79 |
| (二)稀释每股收益 | 0.47 | 1.7 | 1.23 | 0.79 |
| 八、其他综合收益 | 364,586.22 | 1,532,188.55 | 1,118,624.53 | 616,096.87 |
| 归属于母公司股东的其他综合收益 | 364,586.22 | 1,532,188.55 | 1,118,624.53 | 616,096.87 |
| 九、综合收益总额 | 111,519,874.65 | 404,838,952.96 | 286,330,121.5 | 181,695,111.85 |
| 归属于母公司股东的综合收益总额 | 97,801,825.27 | 351,850,656.54 | 253,693,525.43 | 162,354,415.31 |
| 归属于少数股东的综合收益总额 | 13,718,049.38 | 52,988,296.42 | 32,636,596.07 | 19,340,696.54 |
| 公告日期 | 2025-04-24 | 2025-03-25 | 2024-10-18 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |