瑞丰高材
(300243)
| 流通市值:33.51亿 | | | 总市值:43.13亿 |
| 流通股本:1.95亿 | | | 总股本:2.51亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 521,868,752.97 | 1,968,957,148.54 | 1,469,996,005.07 | 1,005,969,137.44 |
| 营业收入 | 521,868,752.97 | 1,968,957,148.54 | 1,469,996,005.07 | 1,005,969,137.44 |
| 二、营业总成本 | 501,010,492.86 | 1,946,535,605.67 | 1,438,940,734.38 | 988,673,023.4 |
| 营业成本 | 429,263,434.06 | 1,670,859,684.58 | 1,249,286,390.37 | 864,630,996.86 |
| 税金及附加 | 3,122,350.88 | 10,796,904.21 | 8,059,739.62 | 5,434,829.46 |
| 销售费用 | 32,299,209.26 | 113,683,194.53 | 75,671,917.27 | 46,365,536.07 |
| 管理费用 | 22,802,918.55 | 100,893,987.9 | 70,138,297.32 | 49,165,318.23 |
| 研发费用 | 1,453,280.43 | 8,571,269.56 | 5,467,262.94 | 3,708,117.46 |
| 财务费用 | 12,069,299.68 | 41,730,564.89 | 30,317,126.86 | 19,368,225.32 |
| 其中:利息费用 | 10,329,638.4 | 43,997,532.54 | 33,501,728.88 | 22,414,725.84 |
| 其中:利息收入 | 892,424.29 | 3,795,098.69 | 2,936,564.9 | 1,673,870.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,110,611.19 | -275,685.79 | -275,685.79 | -203,064.85 |
| 资产减值损失(新) | - | -947,118.06 | - | - |
| 信用减值损失(新) | -1,678,303.62 | -474,327.37 | -917,560.9 | -1,587,943.16 |
| 其他收益 | 4,554,675.08 | 15,484,965.9 | 9,465,103.06 | 8,241,144.04 |
| 四、营业利润 | 24,845,242.76 | 36,209,377.55 | 39,327,127.06 | 23,746,250.07 |
| 加:营业外收入 | 117,946.88 | 224,334.16 | 67,865.99 | 39,326.87 |
| 减:营业外支出 | 17.74 | 3,141,312.83 | 2,109,845.75 | 1,894,703.81 |
| 五、利润总额 | 24,963,171.9 | 33,292,398.88 | 37,285,147.3 | 21,890,873.13 |
| 减:所得税费用 | 4,931,322.28 | 3,528,777.99 | 13,416,553.78 | 11,442,314.7 |
| 六、净利润 | 20,031,849.62 | 29,763,620.89 | 23,868,593.52 | 10,448,558.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,031,849.62 | 29,763,620.89 | 23,868,593.52 | 10,448,558.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,235,412.61 | 30,332,424.53 | 24,373,143.65 | 10,804,825.38 |
| 少数股东损益 | -203,562.99 | -568,803.64 | -504,550.13 | -356,266.95 |
| 扣除非经常损益后的净利润 | 19,504,994.03 | 31,320,754.31 | 24,882,179.04 | 11,569,162.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.13 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.08 | 0.13 | 0.1 | 0.04 |
| 八、其他综合收益 | -12,601.1 | -64,723.3 | -88,277.61 | -31,302.05 |
| 归属于母公司股东的其他综合收益 | -12,601.1 | -64,723.3 | -88,277.61 | -31,302.05 |
| 九、综合收益总额 | 20,019,248.52 | 29,698,897.59 | 23,780,315.91 | 10,417,256.38 |
| 归属于母公司股东的综合收益总额 | 20,222,811.51 | 30,267,701.23 | 24,284,866.04 | 10,773,523.33 |
| 归属于少数股东的综合收益总额 | -203,562.99 | -568,803.64 | -504,550.13 | -356,266.95 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |