瑞凌股份
(300154)
| 流通市值：18.68亿 | | | 总市值：26.67亿 |
| 流通股本：3.16亿 | | | 总股本：4.51亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,996,634.24 | 1,149,731,232.35 | 891,149,329.21 | 613,619,748.26 |
| 营业收入 | 268,996,634.24 | 1,149,731,232.35 | 891,149,329.21 | 613,619,748.26 |
| 二、营业总成本 | 234,343,265.58 | 1,033,581,570.3 | 787,652,193.71 | 536,094,043.08 |
| 营业成本 | 205,423,447.99 | 889,496,269.47 | 683,975,060.87 | 466,170,757.81 |
| 税金及附加 | 2,347,648.01 | 7,082,052.92 | 5,451,438.22 | 3,803,504.05 |
| 销售费用 | 13,912,885.56 | 58,065,974.98 | 42,584,113.27 | 26,634,483.29 |
| 管理费用 | 12,724,556.63 | 58,351,095.39 | 44,698,610.84 | 29,783,946.21 |
| 研发费用 | 8,346,084.02 | 35,344,352.02 | 27,885,028 | 18,214,938.31 |
| 财务费用 | -8,411,356.63 | -14,758,174.48 | -16,942,057.49 | -8,513,586.59 |
| 其中:利息费用 | 2,995,468.93 | 10,574,359.46 | 7,556,824.43 | 5,012,731.79 |
| 其中:利息收入 | 8,081,285.15 | 28,738,156.26 | 20,551,934.5 | 11,618,573.05 |
| 加:公允价值变动收益 | -3,453,970.52 | -3,936,817.56 | 9,267,885.38 | 2,830,521.89 |
| 加:投资收益 | 173,744.73 | 15,738,519.74 | 13,029,305.75 | 8,872,672.83 |
| 资产处置收益 | 21,513.67 | 32,247.32 | 33,507.95 | - |
| 资产减值损失(新) | -182,283.23 | -8,931,446.63 | -5,686,177.17 | -2,201,347.76 |
| 信用减值损失(新) | -2,132,929.04 | -10,992,862.58 | -6,030,416.55 | -6,912,054.4 |
| 其他收益 | 4,916,203.84 | 9,201,799.73 | 4,332,011.11 | 2,557,736.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,995,648.11 | 117,261,102.07 | 118,443,251.97 | 82,673,234.35 |
| 加:营业外收入 | 24,888.29 | 433,800.85 | 491,525.64 | 236,304.72 |
| 减:营业外支出 | 80,938.07 | 366,222.37 | 283,509.62 | 170,653 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,939,598.33 | 117,328,680.55 | 118,651,267.99 | 82,738,886.07 |
| 减:所得税费用 | 2,817,786.45 | 26,682,374.64 | 21,060,853.29 | 14,542,140.15 |
| 六、净利润 | 31,121,811.88 | 90,646,305.91 | 97,590,414.7 | 68,196,745.92 |
| 持续经营净利润 | 31,121,811.88 | 90,646,305.91 | 97,590,414.7 | 68,196,745.92 |
| 归属于母公司股东的净利润 | 30,822,082.17 | 100,554,012.65 | 100,498,226.29 | 70,873,164.45 |
| 少数股东损益 | 299,729.71 | -9,907,706.74 | -2,907,811.59 | -2,676,418.53 |
| (一)基本每股收益 | 0.07 | 0.22 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.22 | 0.22 | 0.16 |
| 八、其他综合收益 | -2,842,352.97 | 14,614,508.44 | 15,887,979.12 | 24,233,665.7 |
| 归属于母公司股东的其他综合收益 | -2,842,352.97 | 14,614,508.44 | 15,887,979.12 | 24,233,665.7 |
| 九、综合收益总额 | 28,279,458.91 | 105,260,814.35 | 113,478,393.82 | 92,430,411.62 |
| 归属于母公司股东的综合收益总额 | 27,979,729.2 | 115,168,521.09 | 116,386,205.41 | 95,106,830.15 |
| 归属于少数股东的综合收益总额 | 299,729.71 | -9,907,706.74 | -2,907,811.59 | -2,676,418.53 |
| 公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-27 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |